General Contractor
Review the 48 Whitener & Jackson 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%
21%
41%
Unprotected Projects
100%
77%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
14605 DUMFRIES RD, Manassas, VA 20112
Federal Construction Project at
Commercial Construction Project at
1000 Colonial Farm Rd, Mclean, VA 22101
Commercial Construction Project at
8710 Virginia Meadows Dr, Manassas, VA 20109
Commercial Construction Project at
15000 Waterfall Rd, Haymarket, VA 20169
Construction Project by unknown general contractor at
8711 Virginia Meadows Dr, Manassas, VA 20109
Construction Project by unknown general contractor at
15006 Waterfall Rd, Haymarket, VA 20169
Commercial Construction Project at
9601 Cedar Ln, Bethesda, MD 20814
Commercial Construction Project at
399 Grove St Bldg 1, Herndon, VA 20170
Commercial Construction Project at
Commercial Construction Project at
2024 N Randolph St, Arlington, VA 22207
Commercial Construction Project at
10712 Richmond Hwy, Lorton, VA 22079
Commercial Construction Project at
7210 Braddock Rd, Annandale, VA 22003
Commercial Construction Project at
17100 Van Buren Rd, Dumfries, VA 22025
Commercial Construction Project at
6222 Franconia Rd, Franconia, VA 22310
Commercial Construction Project at
10101 Fairfax Blvd, Fairfax, VA 22030
Commercial Construction Project at
1632 CROWELL ROAD, Herndon, VA 20190
Commercial Construction Project at
Commercial Construction Project at
1724 Chainbridge Rd, Mclean, VA 22101
Commercial Construction Project at
6800 Columbia Pike, Annandale, VA 22003
Commercial Construction Project at
9900 Old Knee Mill rd, Burke, VA 22015
Commercial Construction Project at
2932 King St, Alexandria, VA 22302
Commercial Construction Project at
Commercial Construction Project at
4101 Elmwood St, Chantilly, VA 20151
Commercial Construction Project at
Raleigh, Raleigh, NC
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%
Typical retainage not yet submitted for Whitener & Jackson Inc.
Typical contract pay terms not yet reported for Whitener & Jackson Inc.
Typical days to payment not yet collected for Whitener & Jackson Inc.