General Contractor
Review the 556 Jacob White Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
85%
48%
49%
Reported Slow Payment
12%
6%
1%
Projects With Liens
3%
3%
3%
State / County Construction Project at
8503 Citypark Loop, Houston, TX 77013
Commercial Construction Project at
SE Veranda Falls Way, Port St Lucie, FL 34984
Commercial Construction Project at
7555 IPSWICH, Houston, TX 77061
Commercial Construction Project at
Commercial Construction Project at
2000 W Parkwood Ave Ste 100, Friendswood, TX 77546
Commercial Construction Project at
711 Summit Rock Blvd, Marble Falls, TX 78657
Construction Project by unknown general contractor at
21848 Holzwarth Rd Ste 220, Spring, TX 77388
Commercial Construction Project at
21848 HOLZWARTH RD, Spring, TX 77388
Commercial Construction Project at
6600 University Pkwy, Sarasota, FL 34240
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
7207 Gessner Rd, Houston, TX 77040
Commercial Construction Project at
Residential Construction Project at
1711 Allen Pkwy Ste 2104, Houston, TX 77019
Commercial Construction Project at
2818 Pasadena Fwy, Pasadena, TX 77506
Construction Project by unknown general contractor at
2818 Pasadena Fwy # 100, Pasadena, TX 77506
Commercial Construction Project at
Construction Project by unknown general contractor at
6100 Main St # 100, Houston, TX 77005
Construction Project by unknown general contractor at
6100 Main St # 276, Houston, TX 77005
Commercial Construction Project at
201 Hi Cir N, Horseshoe Bay, TX 78657
Construction Project by unknown general contractor at
6100 Main St # 300, Houston, TX 77005
Construction Project by unknown general contractor at
4801 Emma Browning Ave Bldg CP6, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 901, Austin, TX 78719
Construction Project by unknown general contractor at
4801 Emma Browning Ave Unit 801, Austin, TX 78719
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.
72% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 72%
According to available information, 73% of projects in 2024 had no reported payment incidents.
2025 - 64%
2024 - 73%
2023 - 48%
2022 - 52%
Usually 10% retainage in Texas. See typical retainage by State for Jacob White Construction.
100% 10% retainage
Others typically said they were paid when paid from Jacob White Construction. See what were common payment terms.
100% Pay when paid
Jacob White Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days