Subcontractor
Review the 80 Walker Property Services 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
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
9%
4%
Construction Project by unknown general contractor at
5400 W Irlo Bronson Mem Hwy Fl 347, Kissimmee, FL 34746
Construction Project by unknown general contractor at
7809 LYLES LN NW, Concord, NC 28027
Construction Project by unknown general contractor at
800 Truse Pkwy, Memphis, TN 38117
Construction Project by unknown general contractor at
1175 Copperfield Blvd NE, Concord, NC 28025
Construction Project by unknown general contractor at
350 S Mt Juliet Rd, Mount Juliet, TN 37122
Construction Project by unknown general contractor at
2900 N Roosevelt Blvd, Key West, FL 33040
Construction Project by unknown general contractor at
950 SE 12th St, Hialeah, FL 33010
Commercial Construction Project by unknown general contractor at
9520 Regency Square Blvd, Jacksonville, FL 32225
Construction Project by unknown general contractor at
9520 Regency Square Blvd N, Jacksonville, FL 32225
Residential Construction Project by WGEP Aspects LLC at
9474 us highway 19, Port Richey, FL 34668
Residential Construction Project by WGEP Aspects LLC at
13658 University Plz, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
820 NE Palm Bay Rd, Palm Bay, FL 32905
Residential Construction Project by WGEP Aspects LLC at
1544 N Dale Mabry Hwy, Tampa, FL 33607
Commercial Construction Project by unknown general contractor at
3902 Burns Rd # WEB, Palm Beach Gardens, FL 33410
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
Commercial Construction Project by Walgreens at
78 Haby Dr, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
4000 McCain Blvd, North Little Rock, AR 72116
Construction Project by Sage Commercial Group at
Commercial Construction Project by unknown general contractor at
8232 Preston Hwy, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8232 PRESTON HIGHWAY REFERENCE, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
3469 Riverdale Rd, Memphis, TN 38115
Commercial Construction Project by unknown general contractor at
765 E 1-30, Rockwall, TX 75087
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.
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%
2022 - 75%
2021 - 100%
Typical retainage not yet submitted for Walker Property Services.
Others typically said they were paid on invoice from Walker Property Services. See what were common payment terms.
100% Paid on invoice
Walker Property Services typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days