General Contractor
Review the 6517 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%
19%
42%
Unprotected Projects
99%
74%
53%
Reported Slow Payment
1%
5%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2550 Coors Blvd NW, Albuquerque, NM 87120
Commercial Construction Project at
1000 Robert Rd, Grants, NM 87020
Commercial Construction Project at
17222 Hwy 99, Lynnwood, WA 98037
Commercial Construction Project at
220 N Adair St, Cornelius, OR 97113
Commercial Construction Project at
21200 Olhava Way NW, Poulsbo, WA 98370
Commercial Construction Project at
6797 State Hwy 303 NE, Bremerton, WA 98311
Commercial Construction Project at
Commercial Construction Project at
1600 E Chestnut Ave, Yakima, WA 98901
Commercial Construction Project at
1650 W Maloney Ave, Gallup, NM 87301
Commercial Construction Project at
2500 N Main St, Altus, OK 73521
Construction Project by unknown general contractor at
1600 S Texas Blvd, Weslaco, TX 78596
Construction Project by unknown general contractor at
Commercial Construction Project at
State / County Construction Project at
1950 McKinney St, Melissa, TX 75454
Commercial Construction Project at
33501 S Dixie Hwy, Homestead, FL 33034
Commercial Construction Project at
2912 W Main St, Snellville, GA 30078
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
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