General Contractor
Review the 165 White Stone Developments 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%
28%
41%
Unprotected Projects
71%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
29%
9%
4%
Owner Occupied Residential Construction Project at
2906 OLD BURNT STORE RD N, Cape Coral, FL 33993
Commercial Construction Project at
1906 NW 28TH AVE, Cape Coral, FL 33993
Construction Project by Blacktip Construction Group Inc. at
1913 NW 20th St, Cape Coral, FL 33993
Construction Project at
1730 NW 6th Pl, Cape Coral, FL 33993
Construction Project at
2244 NW 6TH TER, Cape Coral, FL 33993
Construction Project at
4517 NW 30th Ln, Cape Coral, FL 33993
Construction Project at
2016 NE 6th Ave, Cape Coral, FL 33909
Construction Project at
1313 NW 24th Ter, Cape Coral, FL 33993
Construction Project at
2540 NW 18th Pl, Cape Coral, FL 33993
Construction Project at
1939 NW 34th Ave, Cape Coral, FL 33993
Construction Project at
1905 NE 44th St, Cape Coral, FL 33909
Residential Construction Project at
2827 NW 14th Ter, Cape Coral, FL 33993
Construction Project at
2014 NW 21st Ave, Cape Coral, FL 33993
Construction Project at
2117 NE 5TH PL, Cape Coral, FL 33909
Construction Project at
1318 NW 9th St, Cape Coral, FL 33993
Construction Project at
4105 NE 13th Pl, Cape Coral, FL 33909
Construction Project at
1516 NW 8th Pl, Cape Coral, FL 33993
Construction Project at
1419 NW 11th St, Cape Coral, FL 33993
Construction Project at
3777 NE 16TH PL, Cape Coral, FL 33909
Construction Project at
620 NW 14TH TER, Cape Coral, FL 33993
Residential Construction Project at
536 NW 20TH ST, Cape Coral, FL 33993
Construction Project at
522 NW 20TH ST, Cape Coral, FL 33993
Construction Project at
519 NW 14TH ST, Cape Coral, FL 33993
Residential Construction Project at
420 NE 18th St, Cape Coral, FL 33909
Construction Project at
415 NW 19TH PL, Cape Coral, FL 33993
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 52% of projects in 2023 had no reported payment incidents.
2024 - 91%
2023 - 52%
2022 - 33%
Usually no retainage in Florida. See typical retainage by State for White Stone Developments.
100% No Retainage
Others typically said they were paid when paid from White Stone Developments. See what were common payment terms.
67% Pay when paid
33% Paid on invoice
White Stone Developments typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days