Property Owner / Public Entity
In the last 12 months, Whitestone REIT has worked 65 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%
54%
60%
Unprotected Projects
90%
38%
37%
Reported Slow Payment
8%
6%
2%
Projects With Liens
2%
2%
1%
Construction Project by unknown general contractor at
2041 Rufe Snow Dr Ste 101, Keller, TX 76248
Construction Project by unknown general contractor at
20551 N Pima Rd Ste 185, Scottsdale, AZ 85255
Commercial Construction Project by unknown general contractor at
4001 Preston Rd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
111 E Dunlap Ave, Phoenix, AZ 85020
Commercial Construction Project by Dg Fenn Construction at
Commercial Construction Project by United Constructors of Texas at
10780 BELLAIRE BLVD, Houston, TX 77072
Construction Project by unknown general contractor at
4025 Preston Rd Ste 602, Plano, TX 75093
Construction Project by unknown general contractor at
4017 Preston Rd Ste 525, Plano, TX 75093
Construction Project by unknown general contractor at
11225 Huebner Rd Ste 203, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
5910 N Macarthur Blvd, Irving, TX 75039
Construction Project by unknown general contractor at
20707 N Pima Rd Ste 140, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
1822 S Val Vista Dr Ste 104, Mesa, AZ 85204
Construction Project by unknown general contractor at
4040 S Arizona Ave, Chandler, AZ 85248
Construction Project by unknown general contractor at
20875 N Pima Rd Ste 102, Scottsdale, AZ 85255
Commercial Construction Project by Concept Commercial Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Heritage Trace Boulevard, Fort Worth, TX 76244
Construction Project by unknown general contractor at
5805 Preston Rd Ste 594, Plano, TX 75093
Commercial Construction Project by Arizona Retail Construction at
7609 E Pinnacle Peak Rd, Scottsdale, AZ 85255
Construction Project by unknown general contractor at
11267 Huebner Rd Bldg 1, San Antonio, TX 78230
Commercial Construction Project by unknown general contractor at
2041 Rufe Snow Dr, Keller, TX 76248
Commercial Construction Project by Arizona Retail Construction at
4991 S Alma School Rd, Chandler, AZ 85248
Construction Project by unknown general contractor at
1822 S Val Vista Dr Ste 101, Mesa, AZ 85204
Commercial Construction Project by Arizona Retail Construction at
4848 E Cactus Rd, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
2041 Rufe Snow Dr Ste 201, Keller, TX 76248
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 92%
2024 - 97%
2023 - 94%
2022 - 95%