Menu

White Construction & Associates Inc.

General Contractor

White Construction & Associates Inc. Payment and Project History

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 Monitoring29 Projects


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%

White Construction & Associates Inc. Project and Payment History


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

                  • Last known event: 11/08/2022
                  • First known event: 11/08/2022

                  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

                                            Waiting for payment from White Construction & Associates Inc.


                                            Get Cash Today
                                            Is your invoice taking long to get paid?

                                            Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                            Have an overdue 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.

                                            Payment History Summary


                                            Recent Payment Performance

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%

                                            Typical Contract Terms


                                            Retainage

                                            Typical retainage not yet submitted for White Construction & Associates Inc..

                                            Payment Terms

                                            Typical contract pay terms not yet reported for White Construction & Associates Inc..

                                            Days to Payment

                                            Typical days to payment not yet collected for White Construction & Associates Inc..