General Contractor
Review the 9 White Sands Contracting LLC 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
332 BLUE MOUNTAIN RD, Santa Rosa Beach, FL 32459
Commercial Construction Project at
8854 County Rd 30A E, Panama City Beach, FL 32413
Residential Construction Project at
35 Hinton Dr, Santa Rosa Beach, FL 32459
Residential Construction Project at
45 Camellia St, Santa Rosa Beach, FL 32459
Residential Construction Project at
35 Camellia St, Santa Rosa Beach, FL 32459
Residential Construction Project at
Residential Construction Project at
3893 Sandprint Dr, Destin, FL 32541
Residential Construction Project at
91 Shirah St, Destin, FL 32541
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%
2021 - 100%
Typical retainage not yet submitted for White Sands Contracting LLC.
Others typically said they were paid if paid from White Sands Contracting LLC. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for White Sands Contracting LLC.