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WhiteWater West Industries

Property Owner / Public Entity

WhiteWater West Industries Past Projects and Payment History

In the last 12 months, WhiteWater West Industries has worked 8 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 Monitoring8 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

49%

55%

Unprotected Projects

100%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

WhiteWater West Industries Project and Payment History


Commercial Construction Project by unknown general contractor at

46868 Lennor Homes Storey Drive Fabric 5045 Hero Way, Orlando, FL 32819

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by unknown general contractor at

      46363 Megatel Anacapri 1510 Hackberry Drive, Anna, TX 75409

        Commercial Construction Project by unknown general contractor at

        822 LAKE AVE, Bristol, CT 06010

          Commercial Construction Project by unknown general contractor at

          1300 Eller Dr, Fort Lauderdale, FL 33316

            Commercial Construction Project by unknown general contractor at

            3120 Northwestern Pike, Parkersburg, WV 26104

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                  Commercial Construction Project by unknown general contractor at

                  5045 HERO WAY, Orlando, FL 32819

                    Commercial Construction Project by unknown general contractor at

                    250 Trail Dr, Moundsville, WV 26041

                      Commercial Construction Project by unknown general contractor at

                      801 N Miles St, Elizabethtown, KY 42701

                        Commercial Construction Project by unknown general contractor at

                        3235 Arnold Ln, Northbrook, IL 60062

                          Commercial Construction Project by unknown general contractor at

                          1701 Wisconsin Dells Pkwy, Wisconsin Dells, WI 53965

                            Commercial Construction Project by unknown general contractor at

                            1 Great America pkwy, Gurnee, IL 60031

                              Commercial Construction Project by unknown general contractor at

                              245 Little River Rd, Ponte Vedra, FL 32081

                                Commercial Construction Project by unknown general contractor at

                                  Commercial Construction Project by unknown general contractor at

                                  10000 Turkey Lake Rd, Orlando, FL 32819

                                    Commercial Construction Project by unknown general contractor at

                                      Construction Project by unknown general contractor at

                                        Commercial Construction Project by unknown general contractor at

                                          Construction Project by unknown general contractor at

                                            Commercial Construction Project by unknown general contractor at

                                              Commercial Construction Project by unknown general contractor at

                                                Commercial Construction Project by unknown general contractor at

                                                  Waiting for payment from WhiteWater West Industries


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

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                                                  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

                                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 100%

                                                  Payment Performance Over the Years

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

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  General Contractors they work with