General Contractor
Review the 16 Whitewater Construction 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%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
State / County Construction Project at
315 Farm To Market Rd 3099, Breckenridge, TX 76424
Commercial Construction Project at
novice, Novice, TX 79538
State / County Construction Project at
US 380 AND CR 148, Rolls, TX 79547
Commercial Construction Project at
Co Rd 251, Dickens, TX 79229
State / County Construction Project at
5913 W F M 1606, Ira, TX 79527
Commercial Construction Project at
27.854930, 27.854930, 9, TX -99.347083
Commercial Construction Project at
526 AND JESSICA DR, Mansfield, TX 76063
Commercial Construction Project at
EAST DR AND 6TH ST, Mansfield, TX 76063
Commercial Construction Project at
ATTN: ACCTS. PAYABLE 6640 OLD MEXIA RD., Waco, TX 76705
State / County Construction Project at
State / County Construction Project at
119 Industrial Loop, Hillsboro, TX 76645
Other Construction Project at
1100 School Dr, Poteet, TX 78065
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for Whitewater Construction Inc..
Typical contract pay terms not yet reported for Whitewater Construction Inc..
Typical days to payment not yet collected for Whitewater Construction Inc..