Unclaimed property directory
White Cap Supply Holdings LLC Unclaimed Property
Browse possible unclaimed-property accounts associated with White Cap Supply Holdings LLC, ordered by reported dollar amount. Verify any possible match through the official state program.
- Accounts
- 455
- Total reported
- $216,664
- Largest account
- $11,417.83
Distribution of shown amounts
Dollar ranges for the 100 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 100 records for this group, highest reported amount first.
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Melvin, B Chapin
PO Box 448, Elkhart, TX, 75839
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2021
$11,417.83
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Equipment, Storage Yard L
1507 New Castle Road, Southlake, TX, 76092
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$9,100.00
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Huntsman Corp
PO Box 982159, El Paso, TX, 79998
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2021
$7,895.50
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Black, And Decker Se
Black And Decker US Inc Dept #### PO Box ######, Dallas, TX, 75312
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$6,961.73
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Southwest, Paving In
6044 Gateway Boulevard East, El Paso, TX, 79905
Held by White Cap Supply Holdings LLC
Refund due (MS11) · Reported 2024
$6,200.00
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Ee, Reed Constructio
3200 Kirby, Houston, TX, 77098
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2022
$5,263.09
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McQueen, Family Inte
9950 Bigham Road, Troy, TX, 76579
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2022
$5,077.17
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Oaks, Of Trinity Hom
15201 East Freeway, Channelview, TX, 77530
Held by White Cap Supply Holdings LLC
Refund due (MS11) · Reported 2024
$4,650.52
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Proline, Concrete To
2664 Vista Pacific Driv, Oceanside, CA, 92056
Held by White Cap Supply Holdings LLC
Accounts payable
$4,291.24
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Mid Continent Equipment Inc
5234 Brittmoore Road, Houston, TX, 77041
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2024
$4,148.00
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Menke Farms Inc
15460 Indian Hill Road, Amarillo, TX, 79124
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$3,994.89
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Vcs LLC
385 Quarry Road, San Carlos, CA, 94070
Held by White Cap Supply Holdings LLC
Accounts payable
$3,980.61
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Ago Projects Inc
3001 Hollywell Place, Glendale, CA, 91206
Held by White Cap Supply Holdings LLC
Accounts payable
$3,769.20
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Sundt, Davila Jv
714 South Santa Rosa Avenue, San Antonio, TX, 78204
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2021
$3,214.83
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Infinity Systems In
12036 Windfern Road, Houston, TX, 77064
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$3,031.00
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Agera, Energy
P.o. Box 20277, Waco, TX, 76702
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2022
$3,030.25
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Glynn, And Finley Ll
100 Pringle Avenue, Walnut Creek, CA, 94596
Held by White Cap Supply Holdings LLC
Accounts payable
$2,755.00
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McPf, Lrc Logistics
1 Front Street Suite 550, San Francisco, CA, 94111
Held by White Cap Supply Holdings LLC
Accounts payable
$2,689.63
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Cash Sure Inc
3720 Fillmore Street, San Francisco, CA, 94123
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$2,496.16
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Robertson, Concrete
7569 Montrose Avenue, Hesperia, CA, 92345
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$2,422.60
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American, Metal Mark
PO Box 15127, North Hollywo, CA, 91615
Held by White Cap Supply Holdings LLC
Accounts payable
$2,248.00
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Texas, Sterling Dallas
Dfw Area 3475 High River Road, Fort Worth, TX, 76155
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2021
$2,207.50
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Brightview, San Dieg
PO Box 5019, Woodland Hill, CA, 91365
Held by White Cap Supply Holdings LLC
Accounts payable
$2,169.36
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Trujeev, Technologie
498 Country Brook Loop, San Ramon, CA, 94583
Held by White Cap Supply Holdings LLC
Accounts payable
$2,123.00
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Cash Macrocons Inc
1027 Wilshire Boulevard, Los Angeles, CA, 90017
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$2,101.64
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Cash Macrocons Inc
1027 Wilshire Boulevard, Los Angeles, CA, 90017
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$1,883.38
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Accent Landscape Co
150 Easy Way, El Paso, TX, 79932
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2022
$1,775.56
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The New Home Company Southern California
85 Enterprises Suite 450, Aliso Viejo, CA, 92656
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$1,767.00
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Los, Angeles Departm
Water And Power, Los Angeles, CA, 90030
Held by White Cap Supply Holdings LLC
Accounts payable
$1,763.42
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Cash Yanes G LLC
23972 Treehopper Lane, New Caney, TX, 77357
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$1,732.00
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Wheeler, Coatings As
1 Chisholm Trail, Round Rock, TX, 78681
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$1,671.25
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Cash, Comalander Construction
##### Fm ###, Beaumont, TX, 77701
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$1,493.43
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Rinol De Mexico De Cv
11180 Rojas Drive, El Paso, TX, 79935
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2022
$1,481.30
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Valspar Corporation
1401 Elm Street 2nd Flo, Dallas, TX, 75202
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2022
$1,480.90
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Dunlap Supply Company Inc
12118 Holderrieth Road, Tomball, TX, 77375
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2024
$1,449.00
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Lawless Group
11625 Columbia Center Suite 100, Dallas, TX, 75229
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2024
$1,365.21
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Cash, Lta Research
465 Fairchild Drive Ste#209, Mountain View, CA, 94043
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$1,308.99
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Jacobs Engineering Group
PO Box 52757, Beaumont, TX, 77713
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$1,307.90
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Ww Webber LLC
PO Box 670808, Houston, TX, 77267
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$1,300.08
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We O Neil Const Co
909 North Sepulveda #400, El Segundo, CA, 90245
Held by White Cap Supply Holdings LLC
Accounts payable
$1,286.12
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Cash Macrocons Inc
1027 Wilshire Boulevard, Los Angeles, CA, 90017
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$1,279.28
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Road, And Highway
Builders Ca 2554 Millcreek Drive, Sacramento, CA, 95833
Held by White Cap Supply Holdings LLC
Accounts payable
$1,159.14
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Ay, Development
1100 South Hope Suite 205, Los Angeles, CA, 90015
Held by White Cap Supply Holdings LLC
Accounts payable
$1,143.07
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Zachry Industrial Inc
PO Box 1680, Mont Belvieu, TX, 77580
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$1,113.16
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Southland, Renda Jv
608 Henrietta Creek Road, Roanoke, TX, 76262
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$1,113.15
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Pacific, Paper Tube
4343 East Fremont Street, Stockton, CA, 95215
Held by White Cap Supply Holdings LLC
Accounts payable
$1,074.15
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Penhall Co Div 32
2750 East Main Street, Grand Prairie, TX, 75050
Held by White Cap Supply Holdings LLC
Refund due (MS11) · Reported 2024
$1,072.50
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Central, Concrete Supply
Co Inc 755 Stockton Avenue, San Jose, CA, 95126
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$1,058.80
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Los, Angeles Departm
Water And Power, Los Angeles, CA, 90030
Held by White Cap Supply Holdings LLC
Accounts payable
$1,058.56
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Kumar, Anil
2851 Alvarado Street, San Leandro, CA, 94577
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$1,055.14
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Turner, Construction
300 Frank H Ogawa Plaza Suite 510, Oakland, CA, 94612
Held by White Cap Supply Holdings LLC
Accounts payable
$1,031.91
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Jd Abrams Inc Austin
5811 Trade Center Drive Building 1, Austin, TX, 78744
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$972.87
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Mpo, Construction
11748 Royal Terrace, El Paso, TX, 79936
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$969.69
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Hensel Phelps 40181
9150 South Loyola Boulevard, Los Angeles, CA, 90045
Held by White Cap Supply Holdings LLC
Accounts payable
$967.19
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Corral Five LLC
1293 Daniels Street, Manteca, CA, 95337
Held by White Cap Supply Holdings LLC
Accounts payable
$960.40
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Bluewater, Construct
5337 Dow Road, Houston, TX, 77040
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$955.13
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Godwin, Formwork Sol
1012 Shady Oaks Drive, Denton, TX, 76205
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2024
$950.80
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Cw Oates Masonry Inc
1405 Leander Drive, Leander, TX, 78641
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2022
$942.35
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Arb Inc Southern
Attn: Accounts Payable 26000 Commercentre Drive, Lake Forest, CA, 92630
Held by White Cap Supply Holdings LLC
Accounts payable
$901.04
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Hotsy, Of Southern C
1125 North Kraemer Place, Anaheim, CA, 92806
Held by White Cap Supply Holdings LLC
Accounts payable
$893.50
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Morganti Texas Inc
6825 Breeden, San Antonio, TX, 78216
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2022
$876.27
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Gables, East Austin Div
6850 Austin Center Boulevard Suite 200, Austin, TX, 78731
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2021
$860.60
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Tacker Bros LLC
30225 Tudor Way Suite A, Magnolia, TX, 77355
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$858.23
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Kodiak, Fiberglass R
515A South Fry Road, Katy, TX, 77450
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$825.00
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Cash, Tovar Concrete
1285 Matterhorn Drive, San Jose, CA, 95132
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$816.06
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Zea, Antonio
712 North Hickory Stree, Escondido, CA, 92025
Held by White Cap Supply Holdings LLC
Accounts payable
$813.42
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Al Drywall Inc
2671 North Fordham Avenue, Fresno, CA, 93727
Held by White Cap Supply Holdings LLC
Accounts payable
$806.65
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Redline, Courier Ser
10550 Sepulveda Boulevard #2, Mission Hills, CA, 91345
Held by White Cap Supply Holdings LLC
Accounts payable
$805.02
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Big Creek Lumber Co
2050 Industrial Road, Atwater, CA, 95301
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$793.43
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Ch Burnham Inc
757 Sutter Street # 205, San Francisco, CA, 94109
Held by White Cap Supply Holdings LLC
Accounts payable
$784.47
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Td, Industries Austin
2701 Gattis School Road Building A Suite 101, Round Rock, TX, 78664
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$763.29
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Cash, Tks Construction
320 Berkshire Drive, Morgan Hill, CA, 95037
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$725.63
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Liddell Const Supply Inc
2620 Churn Creek Road, Redding, CA, 96002
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$715.00
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Cash Van Kol Conrete Construction
19950 Wright Drive, Los Gatos, CA, 95033
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$704.32
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Kc, Metal Products
1960 Hartog Drive, San Jose, CA, 95131
Held by White Cap Supply Holdings LLC
Accounts payable
$668.39
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Cash, Mg Constructors
15650 Vineyard Boulevard # A & Engineers, Morgan Hill, CA, 95037
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$643.26
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Spectrum, Concrete P
13948 Monte Vista Avenue, Chino, CA, 91710
Held by White Cap Supply Holdings LLC
Accounts payable
$631.60
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McCorvey Sheet Metal Works LP
8610 Wallisville Road, Houston, TX, 77029
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$620.42
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Datatech, Smartsoft
31111 Agoura Road Suite 250, Westlake Vill, CA, 91361
Held by White Cap Supply Holdings LLC
Accounts payable
$595.00
- View possible match →
Sequoia Services In
1615 South 7th Street, San Jose, CA, 95112
Held by White Cap Supply Holdings LLC
Accounts payable
$590.14
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International Cooling Tower USA Inc
407 Independence Parkway, La Porte, TX, 77571
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2024
$586.75
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Lawless Group
11625 Columbia Center Suite 100, Dallas, TX, 75229
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2024
$586.43
- View possible match →
Lankford, Joseph Frederick
87 Primrose Avenue, Auburn, CA, 95603
Held by White Cap Supply Holdings LLC
Wages, payroll, salaries
$580.83
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Osburn Contractors Inc
2333 South Jupiter Road, Garland, TX, 75041
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance (MS09) · Reported 2023
$561.04
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Lawless Group
11625 Columbia Center Suite 100, Dallas, TX, 75229
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2024
$557.13
- View possible match →
Southwest, Demolitio
1024 East 28th Street, Los Angeles, CA, 90011
Held by White Cap Supply Holdings LLC
Accounts payable
$554.18
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Cash, Hummel Construction
19266 Bountiful Acres Way, Saratoga, CA, 95070
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$551.20
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Cervantes, Trucking
150 North Alpine Road, Stockton, CA, 95215
Held by White Cap Supply Holdings LLC
Accounts payable
$523.00
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Structural Concrete Group
6200 Canoga Avenue Suite 211, Woodland Hills, CA, 91367
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$519.42
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Mechanical, Tech Ser
1720 Royston Lane Building 3, Suite 303, Round Rock, TX, 78664
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2021
$517.26
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Alutiiq, Internation
3909 Arctic Boulevard Suite, Anchorage, AK, 99503
Held by White Cap Supply Holdings LLC
Accounts payable · Reported 2021
$496.63
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Hensel, Phelps Nat P
Southwest Airlines 6171 West Century Boulevard #2 Attn:, Los Angeles, CA, 90045
Held by White Cap Supply Holdings LLC
Accounts payable
$492.51
- View possible match →
Power, Fasteners
PO Box 512056, Los Angeles, CA, 90051
Held by White Cap Supply Holdings LLC
Accounts payable
$489.81
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Wholesale, Trailer S
1470 Vinci Avenue, Sacramento, CA, 95838
Held by White Cap Supply Holdings LLC
Accounts payable
$486.14
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Martinez, Michael
468 Mockingbird Road, El Paso, TX, 79907
Held by White Cap Supply Holdings LLC
Accounts payable (MS08) · Reported 2023
$471.34
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Bucknall, Power Tool
11910 Vose Street, N Hollywood, CA, 91605
Held by White Cap Supply Holdings LLC
Accounts payable
$467.22
- View possible match →
Power, Fasteners
PO Box 512056, Los Angeles, CA, 90051
Held by White Cap Supply Holdings LLC
Accounts payable
$466.30
- View possible match →
Hensel Phelps 95016
1721 Technology Drive, San Jose, CA, 95110
Held by White Cap Supply Holdings LLC
Accounts payable
$463.36
- View possible match →
Tesla, Motors In
3500 Deer Creek Road, Palo Alto, CA, 94304
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$456.31
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Cash Guills Inc DBA Integrity Landscap
11461 Monte Vista Avenue, Chino, CA, 91710
Held by White Cap Supply Holdings LLC
Accounts-receivable credit balance
$455.05