General Contractor
Review the 244 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%
34%
37%
Unprotected Projects
46%
53%
56%
Reported Slow Payment
31%
7%
2%
Projects With Liens
23%
6%
5%
Commercial Construction Project at
Commercial Construction Project at
22410 US 59, Porter, TX 77365
State / County Construction Project at
12711 Kleinmeadow Dr, Houston, TX 77066
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
State / County Construction Project at
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
State / County Construction Project at
1930 LITTE YORK RD, Houston, TX 77093
Commercial Construction Project at
14476 HILLCROFT, Pearland, TX 77584
State / County Construction Project at
8083 east sam houston parkway north, Houston, TX 77049
Commercial Construction Project at
9825 eage dr, Mont Belvieu, TX 77523
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.
19% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 19%
According to available information, 38% of projects in 2023 had no reported payment incidents.
2024 - 33%
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.
100% Paid on invoice
Typical days to payment not yet collected for C.A. Walker Construction.