Unclaimed property directory
Unclaimed property held by White Cap Supply Holdings LLC
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 50 records shown below, not all accounts in this group.
Accounts sorted by reported amount
Showing up to 50 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