General Contractor
Review the 530 Jacob 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
38%
42%
Unprotected Projects
80%
52%
53%
Reported Slow Payment
20%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4801 Emma Browning Ave Bldg CP6, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 901, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 801, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 1002, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 1001, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 902, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 802, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 101, Austin, TX 78719
Commercial Construction Project at
12300 Parc Crest Dr, Stafford, TX 77477
Commercial Construction Project at
21848 HOLZWARTH RD STE 100, Spring, TX 77388
Commercial Construction Project at
21848 HOLZWARTH RD, Spring, TX 77388
Commercial Construction Project at
21848 HOLZWARTH RD, Spring, TX 77389
Commercial Construction Project at
Construction Project by unknown general contractor at
6100 Main St Lot 5, Houston, TX 77005
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project at
4550 Jimmy Doolittle Dr, Addison, TX 75001
Commercial Construction Project at
711 Summit Rock Blvd, Marble Falls, TX 78657
Commercial Construction Project at
Construction Project by unknown general contractor at
6100 Main St # E2, Houston, TX 77005
Commercial Construction Project at
3009 POST OAK BLVD STE 1300, Houston, TX 77056
Commercial Construction Project at
14930 Mueschke Rd, Cypress, TX 77433
Commercial Construction Project at
George R Brown East 6100 Main St, Houston, TX 77005
Commercial Construction Project at
310 Paul Revere Dr, Houston, TX 77024
Commercial Construction Project at
Commercial Construction Project at
702 SUMMIT ROCK BLVD, Austin, TX 78757
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.
73% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 73%
According to available information, 48% of projects in 2024 had no reported payment incidents.
2025 - 73%
2024 - 48%
2023 - 52%
2022 - 58%
Usually 10% retainage in Texas. See typical retainage by State for Jacob White Construction.
100% 10% retainage
Others typically said they were paid when paid from Jacob White Construction. See what were common payment terms.
100% Pay when paid
Jacob White Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days