Material Supplier
Review the 19 Kalwall Corporation 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%
41%
41%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project by GeoStructures Inc. (VA) at
State / County Construction Project by Roma Designs Construction, LLC dba Roma Designs LLC at
Stokes/Windemere Staion, Cleveland, OH 44112
State / County Construction Project by unknown general contractor at
Commercial Construction Project by The Albert Higley Company dba AM Higley at
Commercial Construction Project by Rosendin Electric at
302 Washington Ave. Ext., Albany, NY 12203
Commercial Construction Project by W.E. O’Neil at
, Des Plaines, IL 60018
Commercial Construction Project by unknown general contractor at
300 Commercial St, Boston, MA 02109
Federal Construction Project by RJ Runge Company Inc. at
State / County Construction Project by Armcorp Construction Inc. at
Other Construction Project by Phoenix Contracting Services Inc. (MD) at
13950 Old Gunpowder Rd, Laurel, MD 20707
State / County Construction Project by Walsh Group at
13935 Aspinwall Ave, Cleveland, OH 44110
Commercial Construction Project by unknown general contractor at
531 W 24th St, New York, NY 10011
Other Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
215 Eldredge Rd, Cape May Court House, NJ 08210
State / County Construction Project by Skanska USA Inc. at
201 High St, Farmville, VA 23909
Commercial Construction Project by unknown general contractor at
1003 Boston Rd, Groton, MA 01450
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
9079 Hampton Blvd, Norfolk, VA 23505
Residential Construction Project by unknown general contractor at
1880 State Rte 32, Saugerties, NY 12477
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%
Typical retainage not yet submitted for Kalwall Corporation.
Typical contract pay terms not yet reported for Kalwall Corporation.
Typical days to payment not yet collected for Kalwall Corporation.