Subcontractor
Review the 567 White Rock 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%
Construction Project by unknown general contractor at
320 MCKENZIE GRACE LN, Grayson, GA 30017
Commercial Construction Project by unknown general contractor at
929 Springdale Rd, Atlanta, GA 30306
Commercial Construction Project by unknown general contractor at
307 Maddox Pl, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
5222 Belle Wood Ct, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
3166 Stonegate Dr SW, Atlanta, GA 30331
Commercial Construction Project by unknown general contractor at
788 James Rd NW, Lawrenceville, GA 30044
Commercial Construction Project by unknown general contractor at
1630 Redd Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
1411 Frontier Dr, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
3168 Chapel St, Scottdale, GA 30079
Commercial Construction Project by unknown general contractor at
1120 Martin Ridge Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
14155 Kennewick Rd, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
2135 Edgewater rd, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
3619 Cold Spring Ln, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
2319 Hosea L Williams Dr, Atlanta, GA 30317
Commercial Construction Project by unknown general contractor at
1961 Harts Mill Rd NE, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
3rd Ave 924 3rd Ave, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
235 Lowery st 280552233 Damage Property, Atlanta, GA 30301
Commercial Construction Project by unknown general contractor at
3758 Ensign Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
1272 Hayes Dr, Smyrna, GA 30080
Commercial Construction Project by unknown general contractor at
PLEASANT LOT 2 13 PLEASANT HILL CHURCH, Winder, GA 30680
Commercial Construction Project by unknown general contractor at
9 PLEASANT HILL CHURCH RD, Winder, GA 30680
Commercial Construction Project by Storey Custom Homes at
100 Traditions Dr, Alpharetta, GA 30004
Commercial Construction Project by unknown general contractor at
235 Stonecreek Bnd, Monroe, GA 30655
Commercial Construction Project by unknown general contractor at
2610 Ridgemore Rd NW, Atlanta, GA 30318
Commercial Construction Project by unknown general contractor at
1268 Hayes Dr, Smyrna, GA 30080
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%
2021 - 100%
Typical retainage not yet submitted for White Rock.
Typical contract pay terms not yet reported for White Rock.
Typical days to payment not yet collected for White Rock.