General Contractor
Review the 19 Walker Workshop 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%
41%
42%
Unprotected Projects
75%
54%
53%
Reported Slow Payment
25%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Jm Communications at
347 24TH ST, Santa Monica, CA 90402
Owner Occupied Residential Construction Project at
11531 W Orum Rd, Los Angeles, CA 90049
Owner Occupied Residential Construction Project at
11513 W Orum Rd, Los Angeles, CA 90049
Residential Construction Project at
Commercial Construction Project at
327 24th St, Santa Monica, CA 90402
Residential Construction Project at
Owner Occupied Residential Construction Project at
1601 N Genesee Ave, Los Angeles, CA 90046
Residential Construction Project at
9603 Oak Pass Rd, Beverly Hills, CA 90210
Residential Construction Project by York Construction Inc at
224 2nd St, Manhattan Beach, CA 90266
Residential Construction Project by York Construction Inc at
1561 Murray Cir, Los Angeles, CA 90026
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 100%
2021 - 67%
Typical retainage not yet submitted for Walker Workshop.
Typical contract pay terms not yet reported for Walker Workshop.
Typical days to payment not yet collected for Walker Workshop.