General Contractor
Review the 9 White Oak Coastal Homes 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%
29%
41%
Unprotected Projects
0%
66%
54%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
3%
4%
Residential Construction Project at
8935 W Hwy 98, Port Saint Joe, FL 32456
Residential Construction Project at
8841 US Hwy 98, Port Saint Joe, FL 32456
Residential Construction Project at
Residential Construction Project at
8941 W Hwy 98, Port Saint Joe, FL 32456
Residential Construction Project at
8891 W Hwy 98, Port Saint Joe, FL 32456
Residential Construction Project at
203 Haven Rd, Port Saint Joe, FL 32456
Commercial Construction Project at
2303 US98, Mexico Beach, FL 32456
Commercial Construction Project at
1554 Milowyn Pl, Brookhaven, GA 30319
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for White Oak Coastal Homes.
Typical contract pay terms not yet reported for White Oak Coastal Homes.
Typical days to payment not yet collected for White Oak Coastal Homes.