General Contractor
Review the 129 White Construction Group (CO) 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
121 Marchant St, Black Hawk, CO 80422
Construction Project by unknown general contractor at
9100 Pena Blvd Unit C3NW, Denver, CO 80249
Commercial Construction Project at
1900 Colorado Ave, Boulder, CO 80303
Commercial Construction Project at
55 S Potomac St, Aurora, CO 80012
Commercial Construction Project at
320 W Colfax Ave, Denver, CO 80204
Commercial Construction Project at
27155 E 71ST AVE, Denver, CO 80249
Commercial Construction Project at
5706 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project at
187 Clear Creek Rd, Evergreen, CO 80439
Commercial Construction Project at
15153 E Alameda Pkwy, Aurora, CO 80012
Commercial Construction Project at
15601 W COLFAX AVE, Golden, CO 80401
Commercial Construction Project at
8571 Castle Oaks Dr, Castle Rock, CO 80108
Commercial Construction Project at
187 Clear Creek St, Black Hawk, CO 80422
Construction Project by unknown general contractor at
Residential Construction Project at
400 S Union Ave, Pueblo, CO 81003
Construction Project by unknown general contractor at
1400 S Old Tom Morris Rd, Aurora, CO 80018
Commercial Construction Project at
701 S ELIZABETH ST, Elizabeth, CO 80107
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13001 e 30th ave, Aurora, CO 80011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project at
Commercial Construction Project by White Construction Company (Charles N. White) at
Commercial Construction Project at
Construction Project at
1401 Zuni St, Denver, CO 80204
Construction Project at
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, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 95%
2021 - 94%
Usually 10% retainage in Colorado. See typical retainage by State for White Construction Group (CO).
40% 5% retainage
60% 10% retainage
Typical contract pay terms not yet reported for White Construction Group (CO).
Typical days to payment not yet collected for White Construction Group (CO).