General Contractor
Review the 32 Walker Industries 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%
28%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Construction Project by unknown general contractor at
8519 Ocean Hwy, Pawleys Island, SC 29585
Construction Project at
4310 US-17, Murrells Inlet, SC 29576
Commercial Construction Project at
2130 Palmetto St, Florence, SC 29501
Commercial Construction Project at
2250 Roberts Ave, Lumberton, NC 28358
Commercial Construction Project at
1234 Richland Avenue East, Aiken, SC 29801
Commercial Construction Project at
122 Carolina Point Pkwy, Greenville, SC 29607
Construction Project at
321 N Beltline Dr, Florence, SC 29501
Commercial Construction Project at
496 S Governor Williams Hwy, Darlington, SC 29532
Commercial Construction Project at
Commercial Construction Project by Contract Construction at
3910 Ladson Rd, Ladson, SC 29456
Commercial Construction Project at
211 Pamplico Hwy, Florence, SC 29505
Commercial Construction Project by Contract Construction at
1311 NORTH FRASER STREET, Georgetown, SC 29440
Commercial Construction Project at
Commercial Construction Project at
8980 South Carolina 707, Myrtle Beach, SC 29588
Commercial Construction Project at
Aloft Inn On Woody Jones, Florence, SC 29501
Commercial Construction Project at
121 Carolina pt Pkwy, Greenville, SC 29607
Commercial Construction Project at
2513 Cattle Farm Rd, Latta, SC 29565
Commercial Construction Project at
3934 Grandview Dr, Simpsonville, SC 29680
Commercial Construction Project at
3450 W Radio Dr, Florence, SC 29501
Commercial Construction Project at
147 W Evans St, Florence, SC 29501
Commercial Construction Project at
HWY 78 AND COLLEGE SPINX, Conway, SC 29527
Commercial Construction Project at
4 Stephen S Green Dr, Savannah, GA 31408
Commercial Construction Project at
2140 W Lucas St, Florence, SC 29501
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 - 100%
2021 - 67%
Typical retainage not yet submitted for Walker Industries.
Typical contract pay terms not yet reported for Walker Industries.
Typical days to payment not yet collected for Walker Industries.