General Contractor
Review the 6492 Wal Mart Stores East Lp 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%
18%
41%
Unprotected Projects
99%
74%
54%
Reported Slow Payment
1%
5%
1%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
2523 Lee Blvd, Lehigh Acres, FL 33971
Commercial Construction Project at
Commercial Construction Project at
200 Short Blvd, Dallas, TX 75232
Commercial Construction Project at
Commercial Construction Project at
5611 W Friendly Ave, Greensboro, NC 27410
Commercial Construction Project at
4239 Berryhill Rd 5774, Milton, FL 32571
Construction Project by unknown general contractor at
14501 Hancock Village St, Chesterfield, VA 23832
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2000 Hwy 60 E, Lake Wales, FL 33898
Commercial Construction Project at
21531 Market Ctr, Bristol, VA 24202
Commercial Construction Project at
Commercial Construction Project at
3500 N Tamiami Trl, Sarasota, FL 34234
Commercial Construction Project at
412 Oaks Xing, Plainwell, MI 49080
Commercial Construction Project at
Commercial Construction Project at
3500 Coors Blvd SW, Albuquerque, NM 87121
Construction Project by unknown general contractor at
1105 Research Center Atlanta Dr SW, Atlanta, GA 30331
Commercial Construction Project at
Construction Project by unknown general contractor at
200 Old Fair Grounds Way, Kilmarnock, VA 22482
Construction Project by unknown general contractor at
141 Washington Avenue Ext, Albany, NY 12205
Construction Project by unknown general contractor at
17030 US-441, Mount Dora, FL 32757
Commercial Construction Project at
8970 Pensacola Blvd, Pensacola, FL 32534
Commercial Construction Project at
Commercial Construction Project at
11225 Tamiami Trl N, Naples, FL 34110
Construction Project by unknown general contractor at
6885 S Suncoast Blvd, Homosassa, FL 34446
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 97%
2021 - 100%
Usually 10% retainage in Missouri. See typical retainage by State for Wal Mart Stores East Lp.
100% 10% retainage
Others typically said they were paid when paid from Wal Mart Stores East Lp. See what were common payment terms.
100% Pay when paid
Wal Mart Stores East Lp typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days