D.W.White Construction
General Contractor
D.W.White Construction Payment and Project History
Review the 28 D.W.White Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring28 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
D.W.White Construction Project and Payment History
Construction Project at
399 WORCESTER RD, Charlton, MA 01507
State / County Construction Project at
1 Cypher St, South Boston, MA 02127
Commercial Construction Project by G. Greene Construction Co. Inc. at
ANGELINE STREET, Attleboro, MA 02703
Commercial Construction Project at
Commercial Construction Project at
867 MIDDLE RD, Acushnet, MA 02743
- Last known event: 07/07/2021
- First known event: 07/07/2021
Construction Project at
UNIVERSITY AVENUE INTERSECTION, Canton, MA 02021
Construction Project at
CANTON STREET AND UNIVERSITY AVENUE, Westwood, MA 02090
Commercial Construction Project at
ROUTE 20, Charlton, MA 01507
- Last known event: 03/07/2023
- First known event: 03/07/2023
Commercial Construction Project at
- Last known event: 08/09/2019
- First known event: 06/04/2019
Commercial Construction Project at
60 Everett St Ste 60, Allston, MA 02134
State / County Construction Project by Whiting-Turner at
109 HOLTON ST, Winchester, MA 01890
Commercial Construction Project at
180 HARTFORD TURNPIKE, Lowell, MA 01852
Construction Project at
Conley Terminal, Boston, MA 02127
Commercial Construction Project at
1600 Osgood St Ste 2043, North Andover, MA 01845
- Last known event: 03/19/2021
- First known event: 03/19/2021
Commercial Construction Project at
224 High St, Norwell, MA 02061
State / County Construction Project at
525 OLD RUTHERFORD AVE, Boston, MA 02129
- Last known event: 02/28/2019
- First known event: 02/28/2019
Commercial Construction Project at
17 HERITAGE HILL DR, Lakeville, MA 02347
Commercial Construction Project at
155 Maple St, Stoughton, MA 02072
Commercial Construction Project at
1800 Hyde Park Ave, Hyde Park, MA 02136
State / County Construction Project at
1569 AIRPORT RD, New Bedford, MA 02746
Commercial Construction Project by Itek Construction & Consulting at
119 COGGESHALL ST, New Bedford, MA 02746
Waiting for payment from D.W.White Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue invoice?
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for D.W.White Construction.
Payment Terms
Typical contract pay terms not yet reported for D.W.White Construction.
Days to Payment
Typical days to payment not yet collected for D.W.White Construction.