White Castle Roofing & Contracting Inc. has worked on 77 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, White Castle Roofing & Contracting Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
14%
40%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
86%
5%
3%
Residential Construction Project by unknown general contractor at
1121 Salisbury Ct, Lincoln, NE 68505
Construction Project by unknown general contractor at
2120 W O St, Lincoln, NE 68528
Construction Project by unknown general contractor at
14631 Danvers St, Waverly, NE 68462
Construction Project by unknown general contractor at
4620 Hill Dr, Lincoln, NE 68510
Construction Project by unknown general contractor at
1923 S 51st Ave, Omaha, NE 68106
Construction Project by unknown general contractor at
1413 S Lexington Ave, Hastings, NE 68901
Construction Project by unknown general contractor at
3280 S Marian Rd, Hastings, NE 68901
Construction Project by unknown general contractor at
947 Cherry Ln, Seward, NE 68434
Construction Project by unknown general contractor at
11501 S 21st St, Roca, NE 68430
Construction Project by unknown general contractor at
601 S 46th St, Lincoln, NE 68510
Construction Project by unknown general contractor at
5601 S 72nd St, Lincoln, NE 68516
Construction Project by unknown general contractor at
3729 Diablo Dr, Lincoln, NE 68516
Construction Project by unknown general contractor at
3216 W Van Dorn St, Lincoln, NE 68502
Construction Project by unknown general contractor at
5390 S 90th St, Lincoln, NE 68526
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6928 JOSEPHINE ST, Omaha, NE 68136
Construction Project by unknown general contractor at
8124 161st Ter, Omaha, NE 68136
Construction Project by unknown general contractor at
225 Harrison St, Alvo, NE 68304
Construction Project by unknown general contractor at
2661 Ave L, Council Bluffs, IA 51501
Construction Project by unknown general contractor at
4832 Goldenrod Ln, Lincoln, NE 68512
Construction Project by unknown general contractor at
1247 Garber Ave, Lincoln, NE 68521
Construction Project by unknown general contractor at
1911 Philadelphia Dr, Lincoln, NE 68521
Construction Project by unknown general contractor at
1448 Burr St, Lincoln, NE 68502
Construction Project by unknown general contractor at
6167 Karen St, Omaha, NE 68117
Construction Project by unknown general contractor at
4403 GREENWOOD ST, Lincoln, NE 68504
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 100%
2021 - 100%