General Contractor
Review the 20 Whiteco Construction Services 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11606 N Interstate Hwy 35, Austin, TX 78753
Commercial Construction Project at
800 w central texas expy, Harker Heights, TX 76548
Commercial Construction Project at
Construction Project at
5625 Eiger Rd Ste 115, Austin, TX 78735
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
850 West CTE, Harker Heights, TX 76548
Commercial Construction Project at
5117 VAIL DIVIDE BEE, Caves, TX 78738
Commercial Construction Project at
617 W Slaughter Ln Ste 102, Austin, TX 78748
Commercial Construction Project at
2010 SW H K Dodgen Loop Ste 201, Temple, TX 76504
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.
2023 - 100%
2022 - 100%
2021 - 0%
Usually 10% retainage in Texas. See typical retainage by State for Whiteco Construction Services.
100% 10% retainage
Others typically said they were paid when paid from Whiteco Construction Services. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Whiteco Construction Services.