General Contractor
Review the 486 Milender White Inc. 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%
23%
47%
Unprotected Projects
98%
69%
50%
Reported Slow Payment
0%
6%
1%
Projects With Liens
2%
2%
2%
Commercial Construction Project at
6110 Village Way, San Diego, CA 92130
Commercial Construction Project at
6291 Village Green Dr, Carlsbad, CA 92009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
701 S Franklin St, Denver, CO 80209
Commercial Construction Project at
friars road and river road, San Diego, CA 92108
Commercial Construction Project at
15711 W Roscoe Blvd, North Hills, CA 91343
Commercial Construction Project at
1401 Dove St Ste 500, Newport Beach, CA 92660
Commercial Construction Project at
Post BLVD And E Beaver Creek BLVD, Avon, CO 81620
Construction Project at
123 E Speer Blvd, Denver, CO 80203
Commercial Construction Project at
4965 N Washington St, Denver, CO 80216
Residential Construction Project at
7050 N Van Nuys Blvd, Van Nuys, CA 91405
Commercial Construction Project at
900 S Broadway, Los Angeles, CA 90015
Commercial Construction Project at
Construction Project at
491 Blue River Pkwy, Silverthorne, CO 80498
Commercial Construction Project at
330 Adams Ave, Silverthorne, CO 80498
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1805 Miners Spur, Golden, CO 80401
Commercial Construction Project at
1221 WADSWORTH BLVD HGHLNDS, Ranch, CO 80124
Construction Project by unknown general contractor at
2330 W Mulberry Pl, Denver, CO 80204
Residential Construction Project at
1430 Lincoln Blvd, Santa Monica, CA 90401
State / County Construction Project at
1650 LINCOLN BLVD, Santa Monica, CA 90404
Commercial Construction Project at
501 S Broadway, Santa Monica, CA 90401
Commercial Construction Project at
333 State Highway 72, Nederland, CO 80466
State / County Construction Project at
950 E 3rd St 1A, Los Angeles, CA 90013
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 75% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 75%
2023 - 77%
2022 - 93%
Usually 10% retainage in Colorado. See typical retainage by State for Milender White Inc..
13% 5% retainage
88% 10% retainage
Others typically said they were paid when paid from Milender White Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Milender White Inc..