Menu

Whitlock Building Services Payment and Project History

Review the 13 Whitlock Building 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

38%

42%

Unprotected Projects

0%

52%

53%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Whitlock Building Services Project and Payment History


Commercial Construction Project by unknown general contractor at

8200 South Fwy, Fort Worth, TX 76134

    Commercial Construction Project by unknown general contractor at

    8300 Oak Grove Rd, Fort Worth, TX 76140

      Commercial Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

        201 N I-45, Wilmer, TX 75172

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Commercial Construction Project by unknown general contractor at

              229 Intermodal Pkwy S, Haslet, TX 76052

                Commercial Construction Project by F.A. Peinado, LLC dba Peinado Construction at

                2875 E Airfield Dr, Irving, TX 75038

                  Commercial Construction Project by unknown general contractor at

                  2801 E State Hwy 121, Denton, TX 76205

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                        Commercial Construction Project by Hill & Wilkinson at

                          Waiting for payment from Whitlock Building Services


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2023 - 100%

                          2021 - 100%

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Whitlock Building Services.

                          Payment Terms

                          Typical contract pay terms not yet reported for Whitlock Building Services.

                          Days to Payment

                          Typical days to payment not yet collected for Whitlock Building Services.