SeaWorld Sees Another Wave of Construction Liens Worth $4M | Levelset
Financial troubles deepen for SeaWorld as unpaid contractors file $4 million in mechanics lien claims on the San Antonio amusement park.... Read more
Subcontractor
Review the 22 WhiteWater West Industries 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
86%
54%
56%
Reported Slow Payment
0%
6%
2%
Projects With Liens
14%
6%
5%
Commercial Construction Project by unknown general contractor at
1300 Eller Dr, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
3120 Northwestern Pike, Parkersburg, WV 26104
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5045 HERO WAY, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
250 Trail Dr, Moundsville, WV 26041
Commercial Construction Project by unknown general contractor at
801 N Miles St, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
3235 Arnold Ln, Northbrook, IL 60062
Construction Project by BergmanKPRS at
Commercial Construction Project by unknown general contractor at
1701 Wisconsin Dells Pkwy, Wisconsin Dells, WI 53965
Commercial Construction Project by unknown general contractor at
1 Great America pkwy, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
245 Little River Rd, Ponte Vedra, FL 32081
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 Turkey Lake Rd, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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 WhiteWater West Industries.
Typical contract pay terms not yet reported for WhiteWater West Industries.
Typical days to payment not yet collected for WhiteWater West Industries.
Financial troubles deepen for SeaWorld as unpaid contractors file $4 million in mechanics lien claims on the San Antonio amusement park.... Read more