Walker Willis Corp.
Subcontractor
Walker Willis Corp. Payment and Project History
Review the 16 Walker Willis Corp. 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
41%
41%
Unprotected Projects
0%
57%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Walker Willis Corp. Project and Payment History
Commercial Construction Project by unknown general contractor at
7600 Arlington Rd, Bethesda, MD 20814
Commercial Construction Project by unknown general contractor at
4301 EAST WEST HIGHWAY, Bethesda, MD 20814
Commercial Construction Project by unknown general contractor at
20000 Aircraft Dr, Germantown, MD 20874
Commercial Construction Project by unknown general contractor at
10301 Apple Ridge Rd, Gaithersburg, MD 20886
Commercial Construction Project by unknown general contractor at
8751 Snouffer School Rd, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
500 Schuyler Rd, Silver Spring, MD 20910
Commercial Construction Project by unknown general contractor at
7301 hadley farms dr, Gaithersburg, MD 20879
Commercial Construction Project by unknown general contractor at
20001 Crystal Rock Dr, Germantown, MD 20874
Commercial Construction Project by unknown general contractor at
1700 April Ln, Silver Spring, MD 20904
Commercial Construction Project by unknown general contractor at
16605 Georgia Ave, Olney, MD 20832
Commercial Construction Project by unknown general contractor at
13902 Bromfield Rd, Germantown, MD 20874
Commercial Construction Project by unknown general contractor at
12201 New Hampshire Ave, Silver Spring, MD 20904
Commercial Construction Project by unknown general contractor at
4935 Nicholson Ct, Kensington, MD 20895
Commercial Construction Project by unknown general contractor at
5800 Cromwell Dr, Bethesda, MD 20816
Waiting for payment from Walker Willis Corp.
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Walker Willis Corp..
Payment Terms
Typical contract pay terms not yet reported for Walker Willis Corp..
Days to Payment
Typical days to payment not yet collected for Walker Willis Corp..