General Contractor
Review the 513 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%
37%
41%
Unprotected Projects
73%
53%
53%
Reported Slow Payment
27%
6%
2%
Projects With Liens
0%
4%
4%
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
Commercial Construction Project at
101 HORSESHOE BAY BLVD, Horseshoe Bay, TX 78657
Commercial Construction Project at
1 PARKSIDE DR, Friendswood, TX 77546
Commercial Construction Project at
14930 MUESCHKE ROAD, Cypress, TX 77429
Commercial Construction Project at
21848 Holzworth Road, Spring, TX 77388
Commercial Construction Project at
3009 Post Oak Blvd, Houston, TX 77056
Commercial Construction Project at
21848 Holzwarth Road Ste 300, Spring, TX 77389
Commercial Construction Project at
21848 HOLZWARTH PLAZA, Spring, TX 77388
State / County Construction Project at
490 Kika De La Garza Rd, Hempstead, TX 77445
Construction Project at
490 Kika De La Garza Rd, Prairie View, TX 77446
Commercial Construction Project at
14390 Mueschke Road, Cypress, TX 77433
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 48% of projects in 2023 had no reported payment incidents.
2024 - 66%
2023 - 48%
2022 - 52%
2021 - 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