General Contractor
Review the 351 Dan Walker Associates 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
0%
26%
41%
Unprotected Projects
100%
68%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
1212 E Shelby Dr, Memphis, TN 38116
Construction Project by unknown general contractor at
6877 Goodman Rd E, Olive Branch, MS 38654
Construction Project by unknown general contractor at
3484 Poplar Ave, Memphis, TN 38111
Construction Project by unknown general contractor at
965 Ridge Lake Blvd, Memphis, TN 38120
Construction Project by unknown general contractor at
8535 Winchester Rd, Memphis, TN 38125
Construction Project by unknown general contractor at
501 St Jude Pl, Memphis, TN 38105
Commercial Construction Project at
Construction Project by unknown general contractor at
2331 S Germantown Rd, Germantown, TN 38138
Construction Project by unknown general contractor at
3251 Players Club Pkwy, Memphis, TN 38125
Construction Project by unknown general contractor at
3239 Players Club Pkwy, Memphis, TN 38125
Commercial Construction Project at
6400 Shelby View Dr Ste 112, Memphis, TN 38134
Commercial Construction Project at
Commercial Construction Project at
1630 Bonnie Ln Ste 101, Cordova, TN 38016
Commercial Construction Project at
18 S Byhalia Rd, Collierville, TN 38017
Commercial Construction Project at
2650 Thousand Oaks Blvd Fl 2, Memphis, TN 38118
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
920 W Poplar Ave, Collierville, TN 38017
Commercial Construction Project at
6075 Poplar Ave Ste 407, Memphis, TN 38119
Commercial Construction Project at
Commercial Construction Project at
255 New Byhalia Rd, Collierville, TN 38017
Commercial Construction Project at
4095 Willow Lake Blvd, Memphis, TN 38118
Commercial Construction Project at
280 Moore Ln, Collierville, TN 38017
Commercial Construction Project at
7605 US-70, Bartlett, TN 38133
Commercial Construction Project at
6750 Poplar Ave Ste 300, Germantown, TN 38138
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 100%
Typical retainage not yet submitted for Dan Walker Associates Inc..
Others typically said they were paid if paid from Dan Walker Associates Inc.. See what were common payment terms.
100% Pay if paid
Typical days to payment not yet collected for Dan Walker Associates Inc..