General Contractor
Review the 12 White Glove Construction 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%
25%
41%
Unprotected Projects
100%
72%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
331 E 400 S, St George, UT 84770
Residential Construction Project at
1907 E 80 SOUTH CIR, St George, UT 84790
Residential Construction Project at
1758 S Point Dr, Saint George, UT 84790
Residential Construction Project at
2291 E STONE CREST WAY, St George, UT 84790
Commercial Construction Project at
2 W Saint George Blvd, Saint George, UT 84770
Commercial Construction Project at
551 Los Alamitos Dr, Saint George, UT 84790
Construction Project at
3930 S Whitney Lane, Washington, UT 84780
Construction Project at
20 West 3680 South, Washington, UT 84780
Residential Construction Project by VW Construction LLC at
Commercial 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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for White Glove Construction.
Typical contract pay terms not yet reported for White Glove Construction.
Typical days to payment not yet collected for White Glove Construction.