General Contractor
Review the 41 JF White Contracting Company 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
0%
23%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project at
90 WESTBOUND MILE MARKER 132 4, Boston, MA 02115
State / County Construction Project at
56 Old Page St, Stoughton, MA 02072
Construction Project at
23 Northampton St I91, Easthampton, MA 01027
State / County Construction Project at
2375 Massachusetts Ave, Cambridge, MA 02140
Construction Project at
I 90 MILE MARKER 101 105, Westborough, MA 01581
Construction Project at
i90 e & w, Southborough, MA 01745
Construction Project at
702 WEST COLUMBUS AVE, Springfield, MA 01105
Construction Project at
NORTH WASHINGTON STREET BRIDGE, Boston, MA 02129
Construction Project at
70 Amherst St, Cambridge, MA 02142
Construction Project at
I 91 OVERPASS AT BRIDGE ST, Springfield, MA 01103
Construction Project at
FORE RIVER BRIDGE, Weymouth, MA 02188
Construction Project at
LUPINE ROAD, Andover, MA 01810
Construction Project at
240 Medford St, Charlestown, MA 02129
State / County Construction Project at
1 W York St, Springfield, MA 01105
Commercial Construction Project at
111 Perkins St, Jamaica Plain, MA 02130
State / County Construction Project at
75 W York St, Springfield, MA 01105
Commercial Construction Project at
10 BURR ST, Framingham, MA 01701
Commercial Construction Project at
State / County Construction Project at
1 Ferncroft Rd, Danvers, MA 01923
Commercial Construction Project at
p o box 9020, Framingham, MA 01701
State / County Construction Project at
1 Charles River Ave, Charlestown, MA 02129
Commercial Construction Project at
BRIDGE ST, Northampton, MA 01060
State / County Construction Project at
415 Summer St, Boston, MA 02210
State / County Construction Project at
State / County Construction Project at
, Boston, MA 02116
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 83%
2021 - 100%
Typical retainage not yet submitted for JF White Contracting Company.
Others typically said they were paid on invoice from JF White Contracting Company. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for JF White Contracting Company.