General Contractor
Review the 251 C.A. Walker Construction 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%
38%
42%
Unprotected Projects
40%
52%
53%
Reported Slow Payment
45%
7%
2%
Projects With Liens
15%
3%
3%
Commercial Construction Project at
168 1st St W Ste 101, Humble, TX 77338
Commercial Construction Project at
1133 University Dr, College Station, TX 77840
Construction Project by unknown general contractor at
1600 rock prairie rd, College Station, TX 77845
State / County Construction Project at
State / County Construction Project at
12711 Kleinmeadow Dr, Houston, TX 77066
Commercial Construction Project at
2863 Ambassador Caffery Pkwy, Lafayette, LA 70506
Commercial Construction Project at
Commercial Construction Project at
22410 US 59, Porter, TX 77365
State / County Construction Project at
Commercial Construction Project at
77 Sugar Creek Center Blvd Ste 120, Sugar Land, TX 77478
Commercial Construction Project at
Construction Project at
3211 MORTON RANCH CROSSING, Katy, TX 77449
Construction Project at
3211 Peek Road, Spring, TX 77373
Commercial Construction Project at
2750 Country Club Rd, Lake Charles, LA 70605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2540 Old Denton Rd Bldg 7, Carrollton, TX 75006
Commercial Construction Project at
14476 HILLCREST AVE, Houston, TX 77085
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
14476 hillcroft avenue, Pearland, TX 77584
Commercial Construction Project at
22430 Grand Corner Dr, Katy, TX 77494
Commercial Construction Project 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.
25% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 25%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 21%
2023 - 38%
2022 - 63%
2021 - 58%
Usually 10% retainage in Texas. See typical retainage by State for C.A. Walker Construction.
44% 5% retainage
56% 10% retainage
Others typically said they were paid on invoice from C.A. Walker Construction. See what were common payment terms.
50% Pay when paid
50% Paid on invoice
C.A. Walker Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days