Property Owner / Public Entity
In the last 12 months, White Castle System Inc. has worked 10 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
4525 KENNY RD, Columbus, OH 43220
Commercial Construction Project by unknown general contractor at
3126 Exon Ave, Cincinnati, OH 45241
Commercial Construction Project by Mark-L Construction at
2650 Reading Rd, Cincinnati, OH 45206
Commercial Construction Project by unknown general contractor at
7400 Vine St, Cincinnati, OH 45216
Commercial Construction Project by unknown general contractor at
9740 COLERAIN AVE, Cincinnati, OH 45251
Construction Project by unknown general contractor at
3751 S Hamilton Rd, Groveport, OH 43125
Construction Project by unknown general contractor at
3132 N Harlem Ave, Chicago, IL 60634
Construction Project by unknown general contractor at
10301 S Michigan Ave, Chicago, IL 60628
Construction Project by unknown general contractor at
6370 WOODWARD AVE, Detroit, MI 48202
Construction Project by unknown general contractor at
3980 HAUCK RD, Cincinnati, OH 45241
Construction Project by unknown general contractor at
4 E Roosevelt Rd, Lombard, IL 60148
Construction Project by unknown general contractor at
241 N RANDALL RD, Lake In The Hills, IL 60156
Construction Project by unknown general contractor at
401 E Lincoln Hwy, New Lenox, IL 60451
Construction Project by unknown general contractor at
213-17 Northern Blvd, Bayside, NY 11361
Commercial Construction Project by Arlington Construction Inc. (OH) at
Commercial Construction Project by 41 North Contractors at
8755 S JEWEL ST, Tempe, AZ 85284
Construction Project by unknown general contractor at
6504 Bowery Peak Ln, Westerville, OH 43081
Construction Project by unknown general contractor at
2900 E Tremont Ave, Bronx, NY 10461
Construction Project by unknown general contractor at
1355 Delashmut Ave, Columbus, OH 43212
Construction Project by unknown general contractor at
3030 CENTRAL PKWY, Cincinnati, OH 45225
Construction Project by unknown general contractor at
5618 W North Ave, Chicago, IL 60639
Construction Project by unknown general contractor at
31803 Van Dyke Ave, Warren, MI 48093
Construction Project by unknown general contractor at
3457 S King Dr, Chicago, IL 60616
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9450 S Jeffery Ave, Chicago, IL 60617
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%