Subcontractor
Review the 25 Collins Walker, Inc. 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
100%
37%
41%
Unprotected Projects
0%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Archer Western at
Commercial Construction Project by unknown general contractor at
1785 State Hwy 26 # 300, Grapevine, TX 76051
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by Highland Builders at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by K2 Construction (TX) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Texas AirSystems at
Commercial Construction Project by Hill & Wilkinson at
Commercial Construction Project by JEFFERSON CONSTRUCTION SERVICE at
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by unknown general contractor at
9240 Country Farm rd, Gulfport, MS 39503
Commercial Construction Project by Pacific Builders (TX) at
Commercial Construction Project by Dukes Construction at
Commercial Construction Project by Harris United, LLC at
219 S Boykin Dr, Memphis, TX 79245
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Harris United, LLC at
HWY 70 BYPASS, Durant, OK 74701
Commercial Construction Project by Rick Shipman Construction at
1119 Airport Fernwood Rd, Mccomb, MS 39648
Commercial Construction Project by Rick Shipman Construction at
1430 Hwy 54e, Texhoma, OK 73949
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Collins Walker, Inc..
Typical contract pay terms not yet reported for Collins Walker, Inc..
Typical days to payment not yet collected for Collins Walker, Inc..