General Contractor
Review the 66 Whitestone Construction Services 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%
24%
37%
Unprotected Projects
100%
71%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project at
7950 E Northfield Blvd, Denver, CO 80238
Commercial Construction Project at
1930 Central Ave Ste C, Boulder, CO 80301
Commercial Construction Project at
2650 Crescent Dr, Lafayette, CO 80026
Commercial Construction Project at
4900 S Federal Blvd, Englewood, CO 80110
Construction Project by unknown general contractor at
11500 W HAMPDEN AVE, Denver, CO 80227
Commercial Construction Project at
Construction Project by unknown general contractor at
8775 E Orchard Rd Ste 803, Greenwood Village, CO 80111
Commercial Construction Project at
2115 Baker Dr, Boulder, CO 80310
Residential Construction Project at
9424 MOUNTAIN RIDGE DR, Boulder, CO 80302
Construction Project by unknown general contractor at
16700 e mississippi ave, Aurora, CO 80017
Commercial Construction Project at
2400 Colorado Ave, Boulder, CO 80303
Construction Project by unknown general contractor at
585 W Dillon Rd, Louisville, CO 80027
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6060 Spine Rd, Boulder, CO 80301
Construction Project by unknown general contractor at
9135 E Northfield Blvd Ste 140, Denver, CO 80238
Construction Project by unknown general contractor at
5665 Airport Blvd, Boulder, CO 80301
Construction Project by unknown general contractor at
12555 E 37th Ave, Denver, 80239
Construction Project by unknown general contractor at
23923 E Prospect Ave, Aurora, CO 80016
Construction Project by unknown general contractor at
6126 habitat dr, Lyons, CO 80540
Construction Project by unknown general contractor at
992 Via Appia Way, Louisville, CO 80027
Construction Project by unknown general contractor at
5766 Central Ave, Boulder, CO 80301
Residential Construction Project at
2350 Libby Dr 128E, Boulder, CO 80310
Residential Construction Project at
11215 S Parker Rd Ste 201, Parker, CO 80134
Residential Construction Project at
2350 Libby Dr, Boulder, CO 80310
Construction Project by unknown general contractor at
14500 W Colfax Ave Unit 262, Lakewood, CO 80401
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Whitestone Construction Services.
Typical contract pay terms not yet reported for Whitestone Construction Services.
Typical days to payment not yet collected for Whitestone Construction Services.