General Contractor
Review the 374 Whitestone Construction Group 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%
37%
41%
Unprotected Projects
93%
52%
53%
Reported Slow Payment
5%
7%
2%
Projects With Liens
2%
4%
4%
Commercial Construction Project at
604 Laurel Cove Ct, Orlando, FL 32825
Residential Construction Project at
217 Bunker Ranch Rd, West Palm Beach, FL 33405
Commercial Construction Project at
500 Walnut Ave, Waycross, GA 31501
Commercial Construction Project at
404 Lakeview Rd, Winter Garden, FL 34787
Commercial Construction Project at
330 NE 18th Ave, Homestead, FL 33030
Residential Construction Project at
134 Luther St, College Station, TX 77840
Commercial Construction Project at
1560 Central Ave, Saint Petersburg, FL 33705
Commercial Construction Project at
100 W Grant St, Orlando, FL 32806
Construction Project by unknown general contractor at
Commercial Construction Project at
6361 Beverly Hill Street, Houston, TX 77057
Commercial Construction Project at
2914 roosevelt ave, San Antonio, TX 78214
Residential Construction Project at
Residential Construction Project at
1220 Jefferson Ave, Seguin, TX 78155
Commercial Construction Project at
Commercial Construction Project at
3395 Spangler Dr, Lexington, KY 40517
Commercial Construction Project at
2237 Lakeside Dr, Kissimmee, FL 34743
Commercial Construction Project at
6363 Beverly Hill St, Houston, TX 77057
Commercial Construction Project at
Lakeside Drive Simpson Rd, Kissimmee, FL 34744
Commercial Construction Project at
2237 Lakeside Dr Bldg 6, Kissimmee, FL 34743
Commercial Construction Project at
2237 Lakeside Dr Bldg 1, Kissimmee, FL 34743
Commercial Construction Project at
2237 Lakeside Dr Bldg 5, Kissimmee, FL 34743
Commercial Construction Project at
2237 Lakeside Dr Bldg 2, Kissimmee, FL 34743
Residential Construction Project at
2122 E Rusk St, Jacksonville, TX 75766
Commercial Construction Project at
2120 E Rusk St, Jacksonville, TX 75766
Commercial Construction Project at
2800 Mt Kennedy Dr Apt 1813, Marrero, LA 70072
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 93%
2022 - 37%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Whitestone Construction Group LLC.
100% 10% retainage
Others typically said they were paid when paid from Whitestone Construction Group LLC. See what were common payment terms.
100% Pay when paid
Whitestone Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days