General Contractor
Review the 410 Milender White 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
0%
14%
37%
Unprotected Projects
75%
78%
56%
Reported Slow Payment
1%
4%
2%
Projects With Liens
24%
4%
5%
Commercial Construction Project at
1095 Bannock St 1095, Denver, CO 80204
Construction Project by unknown general contractor at
8900 Pena Blvd # B48, Denver, CO 80249
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8700 Pena Blvd # 16, Denver, CO 80249
Commercial Construction Project at
357 S Bannock St, Denver, CO 80223
Construction Project by unknown general contractor at
8900 Pena Blvd # 3D, Denver, CO 80249
Construction Project by unknown general contractor at
9100 Pena Blvd # 8, Denver, CO 80249
Residential Construction Project at
711 Colorado Ave, Santa Monica, CA 90401
Residential Construction Project by Guy Yocom Construction Inc. at
Residential Construction Project at
Construction Project by unknown general contractor at
Construction Project at
1325 N New Hampshire Ave 1228, Los Angeles, CA 90027
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2727 29th St, Boulder, CO 80301
Commercial Construction Project at
2855 Bluff St, Boulder, CO 80301
Commercial Construction Project at
27445 E 72nd Ave, Denver, CO 80249
Construction Project at
2120 Arapahoe St, Denver, CO 80205
Commercial Construction Project at
1805 19th St, Golden, CO 80401
Commercial Construction Project at
1805 Miners Spur, Golden, CO 80401
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by CBRE Group, Inc. at
Residential Construction Project at
1430 Lincoln Blvd, Santa Monica, CA 90401
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 77%
2022 - 93%
2021 - 96%
Usually 10% retainage in Colorado. See typical retainage by State for Milender White Inc..
13% 5% retainage
88% 10% retainage
Others typically said they were paid when paid from Milender White Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Milender White Inc..