Menu

White Oak Construction Corporation

General Contractor

White Oak Construction Corporation Payment and Project History

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 Monitoring145 Projects


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%

White Oak Construction Corporation Project and Payment History


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

                                                    Waiting for payment from White Oak Construction Corporation


                                                    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 Oak Construction Corporation.

                                                    Payment Terms

                                                    Typical contract pay terms not yet reported for White Oak Construction Corporation.

                                                    Days to Payment

                                                    Typical days to payment not yet collected for White Oak Construction Corporation.