Property Owner / Public Entity
In the last 12 months, 28 Walker Development has worked 0 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
55%
Unprotected Projects
0%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
2525 Insulator Dr, Baltimore, MD 21230
Commercial Construction Project by Chesapeake Contracting Group Inc at
3959 Boston St, Baltimore, MD 21224
Commercial Construction Project by Chesapeake Contracting Group Inc at
1201 S Haven St, Baltimore, MD 21224
Commercial Construction Project by Chesapeake Contracting Group Inc at
1200 S Haven St, Baltimore, MD 21224
Commercial Construction Project by Ykk Ap at
1100 S Charles St, Baltimore, MD 21230
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.
2023 - 100%
2022 - 100%
2021 - 100%