General Contractor
Review the 344 Whitestone Construction Group LLC 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%
33%
37%
Unprotected Projects
98%
54%
56%
Reported Slow Payment
0%
7%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
Lakeside Drive Simpson Rd, Kissimmee, FL 34744
Construction Project by unknown general contractor at
1560 Central Ave, Saint Petersburg, FL 33705
Commercial Construction Project at
2237 Lakeside Dr Bldg 6, Kissimmee, FL 34743
Commercial Construction Project at
2237 Lakeside Dr Bldg 1, Kissimmee, FL 34743
Commercial Construction Project at
2237 Lakeside Dr Bldg 5, Kissimmee, FL 34743
Commercial Construction Project at
2237 Lakeside Dr Bldg 2, Kissimmee, FL 34743
Residential Construction Project at
2122 E Rusk St, Jacksonville, TX 75766
Commercial Construction Project at
2120 E Rusk St, Jacksonville, TX 75766
Commercial Construction Project at
2800 Mt Kennedy Dr Apt 1813, Marrero, LA 70072
Construction Project by unknown general contractor at
2800 Mt Kennedy Dr, Marrero, LA 70072
Commercial Construction Project at
8811 Boone Rd, Houston, TX 77099
Residential Construction Project at
2136 Penny Ln Bldg 1, Kissimmee, FL 34741
Residential Construction Project at
2136 Penny Ln Bldg 2, Kissimmee, FL 34741
Residential Construction Project at
2136 Penny Ln Bldg 3, Kissimmee, FL 34741
Residential Construction Project at
2136 Penny Ln Bldg 4, Kissimmee, FL 34741
Commercial Construction Project at
9300 Coit Rd, Plano, TX 75025
Commercial Construction Project at
Construction Project by unknown general contractor at
9682 Lake Nona Village Pl, Orlando, FL 32827
Residential Construction Project at
10469 SW 216th St, Cutler Bay, FL 33190
Commercial Construction Project at
Commercial Construction Project at
17350 State Rte 249 Ste 170, Houston, TX 77064
Commercial Construction Project at
451 OLD SAN ANTONIO HWY, Bandera, TX 78003
Commercial Construction Project at
711 River Rd 9516, Boerne, TX 78006
Commercial Construction Project at
9600 W 36th St, Little Rock, AR 72204
Commercial Construction Project at
18807 CHICKADEE LANE 1513 MONTEZUMA ST, Columbus, TX 78934
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 93%
2022 - 37%
2021 - 85%
Usually 10% retainage in Texas. See typical retainage by State for Whitestone Construction Group LLC.
100% 10% retainage
Others typically said they were paid when paid from Whitestone Construction Group LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Whitestone Construction Group LLC.