General Contractor
Review the 31 David W. White and Son Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
3%
2%
Projects With Liens
0%
1%
4%
Construction Project at
60 CABOT RD, Danvers, MA 01923
Residential Construction Project at
2 OLDE BEDFORD WAY, Bedford, NH 03110
Residential Construction Project at
270 STANTON ST, Manchester, NH 03103
Commercial Construction Project by Eckman Construction (NH) at
137 MANCHESTER ST, Concord, NH 03301
Commercial Construction Project at
160 College Ave, Medford, MA 02155
Commercial Construction Project at
175 Ash St, Winchendon, MA 01475
Commercial Construction Project at
Commercial Construction Project at
171 Goddard Ave, Brookline, MA 02445
Commercial Construction Project at
365 WESTERN AVE, Worcester, MA 01604
Commercial Construction Project at
500 EDGEWATER DR, Gilford, NH 03249
Commercial Construction Project at
360 DANIEL WEBSTER HWY, Merrimack, NH 03054
Commercial Construction Project at
10 Bursar Rd, Hooksett, NH 03106
Commercial Construction Project at
420 Pond St, Jamaica Plain, MA 02130
State / County Construction Project at
299 Main St, Keene, NH 03431
State / County Construction Project at
Commercial Construction Project at
1 VICTORY LANE, Manchester, NH 03106
Commercial Construction Project at
253 Western Ave 255, Allston, MA 02134
Commercial Construction Project at
1 CRUSADER WAY, Manchester, NH 03103
Residential Construction Project at
664 STATE ROUTE 111, Hampstead, NH 03841
Commercial Construction Project by CVS Pharmacy at
Residential Construction Project by Chinburg Builders, Inc (NH) at
3 HERSEY LN, Newmarket, NH 03857
Commercial Construction Project at
11 KESSLER FARM DR, Nashua, NH 03063
Commercial Construction Project at
189 S River Rd, Bedford, NH 03110
Commercial Construction Project at
23 OLD MANCHESTER RD, Raymond, NH 03077
Commercial Construction Project at
276 CALEF HWY, Epping, NH 03042
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 89%
2021 - 100%
Typical retainage not yet submitted for David W. White and Son Inc..
Typical contract pay terms not yet reported for David W. White and Son Inc..
Typical days to payment not yet collected for David W. White and Son Inc..