General Contractor
Review the 22 D.E. 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
100%
30%
41%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
State / County Construction Project at
Construction Project by unknown general contractor at
207 West Ave, Kannapolis, NC 28081
Construction Project by unknown general contractor at
118 W A St, Kannapolis, NC 28081
Construction Project by unknown general contractor at
135 West Ave, Kannapolis, NC 28081
Construction Project by unknown general contractor at
131 West Ave, Kannapolis, NC 28081
Construction Project by unknown general contractor at
111 West Ave, Kannapolis, NC 28081
Construction Project by unknown general contractor at
209 West Ave, Kannapolis, NC 28081
Construction Project by unknown general contractor at
114 W A St, Kannapolis, NC 28081
Construction Project by unknown general contractor at
133 West Ave, Kannapolis, NC 28081
Construction Project by unknown general contractor at
141 West Ave, Kannapolis, NC 28081
Construction Project by unknown general contractor at
112 W A St, Kannapolis, NC 28081
Federal Construction Project at
Bldg 418, Shaw A F B, SC 29152
State / County Construction Project at
Union Mill Village Ph.ii, Union, SC 29379
State / County Construction Project at
VARIOUS LOCATIONS, Charlotte, NC 28269
State / County Construction Project at
FINCHLEY-PURSER SHAMROCK HILLS, Charlotte, NC 28205
State / County Construction Project at
BEATTIES FORD RD, Charlotte, NC 28269
Federal Construction Project at
State / County Construction Project at
VARIOUS LOCATION IN CHARLOTTE, Charlotte, NC 28269
Commercial Construction Project by True Homes at
Stonebridge, Monroe, NC 28110
Commercial Construction Project at
2903 SJAFB 1695 WRIGHT BROS AVE, Goldsboro, NC 27531
State / County Construction Project at
State Rd 2107, Monroe, NC 28112
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for D.E. Walker Construction.
Typical contract pay terms not yet reported for D.E. Walker Construction.
Typical days to payment not yet collected for D.E. Walker Construction.