General Contractor
Review the 638 White Construction Company (Charles N. White) 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%
34%
37%
Unprotected Projects
51%
53%
56%
Reported Slow Payment
32%
7%
2%
Projects With Liens
17%
6%
5%
Commercial Construction Project at
1 Rocket Road, Brownsville, TX 78521
Residential Construction Project at
1133 E 7TH ST, Houston, TX 77009
Commercial Construction Project at
State / County Construction Project at
1100 Aquarena Springs Dr, San Marcos, TX 78666
Commercial Construction Project at
Residential Construction Project at
Commercial Construction Project by HITT Contracting Inc. at
Residential Construction Project at
State / County Construction Project at
Commercial Construction Project at
51823 TX 4, Brownsville, TX 78520
Residential Construction Project at
39494 WAY OF GRACE, Deer Trail, CO 80105
Commercial Construction Project at
340 INSPIRATION LOOP, Fredericksburg, TX 78624
Construction Project at
193752 W Ronald Blvd, Leander, TX 78628
Commercial Construction Project at
Construction Project at
19372 Ronald W Reagan Blvd, Georgetown, TX 78628
Residential Construction Project at
6505 N US Highway 377, Junction, TX 76849
Commercial Construction Project at
6401 Rm 2222 # 2222, Austin, TX 78730
Residential Construction Project at
689 Honor Dr, Kerrville, TX 78028
Residential Construction Project at
530 Upriver Rd, Fredericksburg, TX 78624
Commercial Construction Project at
Residential Construction Project at
3513 Trail Head Dr, Kerrville, TX 78028
Residential Construction Project at
260 Fallow Run Rd, Hunt, TX 78024
Commercial Construction Project at
Commercial Construction Project at
1851 CAROLL FANCHER WAY, College Station, TX 77845
Commercial Construction Project 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.
28% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 28%
According to available information, 11% of projects in 2023 had no reported payment incidents.
2024 - 14%
2023 - 11%
2022 - 32%
2021 - 64%
Usually 10% retainage in Texas. See typical retainage by State for White Construction Company (Charles N. White).
17% 5% retainage
83% 10% retainage
Others typically said they were paid on invoice from White Construction Company (Charles N. White). See what were common payment terms.
100% Paid on invoice
White Construction Company (Charles N. White) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Paid in a timely manner. Dependable.