General Contractor
Review the 29 White Construction & Associates 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%
29%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
298 QUALITY DT STE 1, Byhalia, MS 38611
Commercial Construction Project at
300 Hwy 51, Hernando, MS 38632
Commercial Construction Project at
24 Grays Hollow Dr, Cordova, TN 38018
Commercial Construction Project at
5511 E Shelby Dr, Memphis, TN 38141
Commercial Construction Project at
1200 MOUNTAIN SIDE DR, Collierville, TN 38017
Commercial Construction Project at
4900 ROCKYFORD RD, Arlington, TN 38002
Commercial Construction Project at
5065 JON OAK DR, Arlington, TN 38002
Commercial Construction Project at
4084 US 64, Oakland, TN 38028
Commercial Construction Project at
701 Sisk Ave, Oxford, MS 38655
Commercial Construction Project at
s houston levee rd & wincheste, Collierville, TN 38125
Commercial Construction Project at
Commercial Construction Project at
4033 Lamar Ave, Memphis, TN 38118
Commercial Construction Project at
Commercial Construction Project at
5183 Airline Rd, Arlington, TN 38002
Commercial Construction Project at
865 Union Ave, Memphis, TN 38103
Construction Project by Doster Construction Company at
Forest Hill Irene Rd, Memphis, TN 38125
Commercial Construction Project at
Commercial Construction Project at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Construction Project by Doster Construction Company at
8967 Winchester Rd, Memphis, TN 38125
Commercial Construction Project at
2955 Republican Dr, Memphis, TN 38118
Commercial Construction Project at
7698 Hornet Ave, Millington, TN 38053
Commercial Construction Project at
Jack Carley Causeway, Memphis, TN 38106
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 - 100%
2021 - 100%
Typical retainage not yet submitted for White Construction & Associates Inc..
Typical contract pay terms not yet reported for White Construction & Associates Inc..
Typical days to payment not yet collected for White Construction & Associates Inc..