General Contractor
Review the 23 Whitetail General Constructors 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
100%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3840 Us Highway 89 S, Livingston, MT 59047
Commercial Construction Project at
BEHIND HOLIDAY GAS AIRWAYBLVD, Belgrade, MT 59714
Residential Construction Project at
Davis St, Kermit, TX 79745
Commercial Construction Project at
Commercial Construction Project at
3024 Sleepy Ridge Ave, Williston, ND 58801
Commercial Construction Project at
Construction Project at
2419 CR 1047, Midland, TX 79706
Commercial Construction Project at
Davis St Kermit TX, Kermit, TX 79745
Residential Construction Project at
Commercial Construction Project at
6th & 349, Iraan, TX 79744
Residential Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 80%
2021 - 29%
Typical retainage not yet submitted for Whitetail General Constructors.
Others typically said they were paid on invoice from Whitetail General Constructors. See what were common payment terms.
100% Paid on invoice
Whitetail General Constructors typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days