Property Owner / Public Entity
In the last 12 months, White Tract LLC has worked 6 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%
32%
55%
Unprotected Projects
67%
64%
41%
Reported Slow Payment
33%
3%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Alston Construction Company, Inc. at
3803 N Dallas Ave, Lancaster, TX 75134
Commercial Construction Project by MW Builders, Inc. at
Commercial Construction Project by Alston Construction Company, Inc. at
3800 N Dallas Ave, Lancaster, TX 75134
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Alston Construction Company, Inc. at
3701 N Dallas Ave, Lancaster, TX 75134
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Ykk Ap at
LOT 1 BLOCK 1 OFF 342 N DALLAS AVE, Lancaster, TX 75134
Commercial Construction Project by Alston Construction Company, Inc. at
Commercial Construction Project by Alston Construction Company, Inc. at
3401/3501/3701 N DALLAS AVE, Lancaster, TX 75134
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 57%
2022 - 62%
2021 - 88%