General Contractor
Review the 116 Walker General Contractors 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
5101 Wheelis Dr, Memphis, TN 38117
Construction Project by unknown general contractor at
4010 Pilot Dr, Memphis, TN 38118
Construction Project by unknown general contractor at
5601 PRODUCTION LN, Carlsbad, NM 88220
Construction Project by unknown general contractor at
5510 E Holmes Rd, Memphis, TN 38118
Construction Project by unknown general contractor at
855 Ridge Lake Blvd, Memphis, TN 38120
Commercial Construction Project at
8500 AARON LN, Southaven, MS 38671
Commercial Construction Project at
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Dan Walker Associates Inc. at
Commercial Construction Project at
Commercial Construction Project at
2670 Union Ave, Memphis, TN 38112
Commercial Construction Project at
9510 Cordova Park Rd, Cordova, TN 38018
Commercial Construction Project at
4264 Summer Ave, Memphis, TN 38122
Commercial Construction Project at
Commercial Construction Project at
1790 Kirby Pkwy, Germantown, TN 38138
Commercial Construction Project at
Commercial Construction Project at
7101 Goodlett Farms Pkwy, Cordova, TN 38016
Commercial Construction Project at
Frontage Rd, Olive Branch, MS 38654
Commercial Construction Project at
1936 W Poplar Ave, Collierville, TN 38017
Commercial Construction Project at
7628 Airways Blvd, Southaven, MS 38671
Commercial Construction Project at
Goodman Rd, Byhalia, MS 38611
Commercial Construction Project at
3964 Goodman Rd, Southaven, MS 38672
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 - 98%
2021 - 100%
Typical retainage not yet submitted for Walker General Contractors.
Typical contract pay terms not yet reported for Walker General Contractors.
Typical days to payment not yet collected for Walker General Contractors.