Subcontractor
Review the 24 Wendell 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
100%
31%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
231 Rue Bon Secours, Scott, LA 70583
Commercial Construction Project by unknown general contractor at
330 apollo rd, Scott, LA 70583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
503 State Rte 397, Lake Charles, LA 70615
Commercial Construction Project by unknown general contractor at
3900 Carlyss Dr, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
4101 Areno Rd, Sulphur, LA 70665
Commercial Construction Project by unknown general contractor at
5300 LA 379, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
307 E Blf, Woodville, TX 75979
Commercial Construction Project by unknown general contractor at
896 Birdnest Rd, Lake Charles, LA 70611
Commercial Construction Project by unknown general contractor at
2919 E Napoleon St, Sulphur, LA 70663
Commercial Construction Project by unknown general contractor at
15043 Calhoun Rd, Conroe, TX 77302
Commercial Construction Project by unknown general contractor at
111 peggy ln, Lake Charles, LA 70607
Commercial Construction Project by unknown general contractor at
3204 US Hwy 90, Westlake, LA 70669
Commercial Construction Project by unknown general contractor at
15304 State Hwy 65, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
120 S Fannin St, Sour Lake, TX 77659
Commercial Construction Project by unknown general contractor at
3409 Niblett Bluff Rd, Vinton, LA 70668
Commercial Construction Project by unknown general contractor at
15385 Calhoun Rd, Conroe, TX 77302
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Wendell White Inc.
Typical contract pay terms not yet reported for Wendell White Inc.
Typical days to payment not yet collected for Wendell White Inc.