Whitehorse Grading & Paving has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Whitehorse Grading & Paving had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
26790 TAAFFE RD, Los Altos Hills, CA 94022
Commercial Construction Project by unknown general contractor at
120 FARM RD, Woodside, CA 94062
Commercial Construction Project by unknown general contractor at
22292 Regnart Rd, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
45 Turkey Farm Ln, Woodside, CA 94062
Commercial Construction Project by unknown general contractor at
SUMMIT RD OLD SANTA CRUZ HIWAY, Los Gatos, CA 95033
Commercial Construction Project by unknown general contractor at
1101 CAÑADA RD, Woodside, CA 94062
Residential Construction Project by unknown general contractor at
3454 Hostetter Rd, San Jose, CA 95132
Commercial Construction Project by unknown general contractor at
1311 Countryside Ct, Milpitas, CA 95035
Commercial Construction Project by unknown general contractor at
22600 old santa cruz hwy, Los Gatos, CA 95033
Residential Construction Project by unknown general contractor at
150 Joselyn Ln, Redwood City, CA 94062
Commercial Construction Project by unknown general contractor at
2862 Mt Pleasant Rd, San Jose, CA 95148
Commercial Construction Project by unknown general contractor at
17580 Stevens Canyon Rd, Cupertino, CA 95014
Commercial Construction Project by unknown general contractor at
14535 Wendy Ln, Saratoga, CA 95070
Commercial Construction Project by unknown general contractor at
1035 Park Way, Moss Beach, CA 94038
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%