General Contractor
Review the 46 White Star Construction Inc. 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%
41%
41%
Unprotected Projects
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
10000 Goethe Rd, Sacramento, CA 95827
Construction Project by unknown general contractor at
3300 Industrial Blvd Ste 800, West Sacramento, CA 95691
Construction Project by unknown general contractor at
3300 Industrial Blvd Ste 100, West Sacramento, CA 95691
Construction Project by unknown general contractor at
1225 H ST, Sacramento, CA 95814
Construction Project by unknown general contractor at
3845 Atherton Rd Ste 7, Rocklin, CA 95765
Construction Project by unknown general contractor at
2360 Fair Oaks Blvd, Sacramento, CA 95825
Commercial Construction Project by Hartin and Hume Inc at
Construction Project by unknown general contractor at
6083 Power Inn Rd, Sacramento, CA 95824
Construction Project by unknown general contractor at
5880 Antelope Rd # 100, Sacramento, CA 95842
Construction Project by unknown general contractor at
1950 Douglas Blvd Ste B7, Roseville, CA 95661
Commercial Construction Project at
Construction Project by unknown general contractor at
2330 E Bidwell St Ste 160, Folsom, CA 95630
Construction Project by unknown general contractor at
2330 E Bidwell St Ste 170, Folsom, CA 95630
Construction Project by unknown general contractor at
2330 E Bidwell St 140, Folsom, CA 95630
Construction Project by unknown general contractor at
2330 E Bidwell St Ste 150, Folsom, CA 95630
State / County Construction Project at
Commercial Construction Project at
7224 55th St, Sacramento, CA 95823
Commercial Construction Project at
Commercial Construction Project at
8280 Elk Grove Blvd, Elk Grove, CA 95758
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%
Usually 10% retainage in California. See typical retainage by State for White Star Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for White Star Construction Inc..
Typical days to payment not yet collected for White Star Construction Inc..