General Contractor
Review the 145 White Oak Construction Corporation 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%
30%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
Commercial Construction Project at
ALSTON AVE ALSTON AVE, Durham, NC 27519
Commercial Construction Project at
1807 NC 54 W 1197, Chapel Hill, NC 27516
State / County Construction Project at
S ALSTON AVE, Durham, NC 27701
Commercial Construction Project at
Commercial Construction Project at
s boundary st and east franklin st, Chapel Hill, NC 27514
Commercial Construction Project at
800 Martin Luther King Jr Blvd, Chapel Hill, NC 27514
Commercial Construction Project at
1807 NC 54 W 2022, Chapel Hill, NC 27516
Commercial Construction Project at
franklin st & picard st, Chapel Hill, NC 27514
Commercial Construction Project at
4422 Parkwood Dr, Raleigh, NC 27603
Commercial Construction Project at
Commercial Construction Project at
808 Roanoke Dr, Cary, NC 27513
Commercial Construction Project at
106 Markham Dr, Chapel Hill, NC 27514
Commercial Construction Project at
piney mountain rd & crow hollow, Chapel Hill, NC 27514
Commercial Construction Project at
102 Vinecrest Ct, Cary, NC 27518
Commercial Construction Project at
10204 Swanhaven Ct, Raleigh, NC 27617
Commercial Construction Project at
104 Vinecrest Ct, Cary, NC 27518
Commercial Construction Project at
1019 Bent Willow Dr, Durham, NC 27704
Commercial Construction Project at
n roxboro rd and pacific ave, Durham, NC 27712
Commercial Construction Project at
CLELAND RD AND OAKWOOD DR, Chapel Hill, NC 27517
Residential Construction Project at
7619 Fayetteville Rd, Durham, NC 27713
Commercial Construction Project at
Lake Ellen Dr, Chapel Hl, NC 27514
Commercial Construction Project at
Commercial Construction Project at
Robinson St, Chapel Hl, NC 27514
Commercial Construction Project at
804 N Guthrie Ave, Durham, NC 27703
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 Oak Construction Corporation.
Typical contract pay terms not yet reported for White Oak Construction Corporation.
Typical days to payment not yet collected for White Oak Construction Corporation.