Menu
HomeContractorsWalker & Whiteside Inc.Payment and Project History

Walker & Whiteside Inc. Payment and Project History

Review the 57 Walker & Whiteside Inc. 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 Monitoring57 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

42%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

Walker & Whiteside Inc. Project and Payment History


Commercial Construction Project by Hogan Construction Group LLC at

244 Terminal Rd, Greenville, SC 29605

  • Last known event: 10/21/2024
  • First known event: 10/21/2024

State / County Construction Project by Turner Construction at

  • Last known event: 07/27/2023
  • First known event: 07/27/2023

Construction Project by unknown general contractor at

    Construction Project by unknown general contractor at

    801 Radar Rd, Greensboro, NC 27410

      Commercial Construction Project by THS Constructors Inc at

      450 Old Brickyard Rd, Greenwood, SC 29649

      • Last known event: 02/07/2023
      • First known event: 02/07/2023

      Commercial Construction Project by Harper General Contractors at

      380 John Dodd Rd, Spartanburg, SC 29303

      • Last known event: 12/22/2022
      • First known event: 12/22/2022

      Commercial Construction Project by THS Constructors Inc at

      • Last known event: 09/29/2022
      • First known event: 09/29/2022

      Commercial Construction Project by Harper General Contractors at

      122 Palmetto Commerce, Orangeburg, SC 29115

      • Last known event: 10/03/2022
      • First known event: 10/03/2022

      Commercial Construction Project by unknown general contractor at

      3080 Gateway Dr, Greer, SC 29651

        Construction Project by unknown general contractor at

        238 Airport Rd Unit I, Statesville, NC 28677

        • Last known event: 10/06/2021
        • First known event: 10/06/2021

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          industrial dr, Kings Mountain, NC 28086

          • Last known event: 04/05/2021
          • First known event: 04/05/2021

          Commercial Construction Project by Cushman & Wakefield at

            Commercial Construction Project by unknown general contractor at

            207 Bramlett Rd, Greer, SC 29651

              Commercial Construction Project by unknown general contractor at

              6655 Pottery Rd, Spartanburg, SC 29303

                Commercial Construction Project by unknown general contractor at

                301 Oconee Business Pkwy, Westminster, SC 29693

                  Commercial Construction Project by unknown general contractor at

                  133 White Horse Ct, Greenville, SC 29605

                    Commercial Construction Project by unknown general contractor at

                      Commercial Construction Project by unknown general contractor at

                      1250 Taylors Rd, Taylors, SC 29687

                        Commercial Construction Project by unknown general contractor at

                        764 cartee rd, Liberty, SC 29657

                          Commercial Construction Project by unknown general contractor at

                            Commercial Construction Project by Martin Brothers Construction Inc. at

                            , Clinton, MO 64735

                              Commercial Construction Project by unknown general contractor at

                                Commercial Construction Project by unknown general contractor at

                                1515 Old Grove Rd, Piedmont, SC 29673

                                  Waiting for payment from Walker & Whiteside Inc.


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%

                                  2021 - 100%

                                  Typical Contract Terms


                                  Retainage

                                  Typical retainage not yet submitted for Walker & Whiteside Inc..

                                  Payment Terms

                                  Typical contract pay terms not yet reported for Walker & Whiteside Inc..

                                  Days to Payment

                                  Typical days to payment not yet collected for Walker & Whiteside Inc..