Property Owner / Public Entity
In the last 12 months, Wal Mart Stores has worked 392 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
0%
41%
55%
Unprotected Projects
98%
56%
40%
Reported Slow Payment
1%
2%
2%
Projects With Liens
1%
1%
3%
Construction Project by unknown general contractor at
14200 W Indian School Rd, Goodyear, AZ 85395
Construction Project by unknown general contractor at
6110 W Kellogg Dr, Wichita, KS 67209
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
315 FOXON BLVD, New Haven, CT 06513
Commercial Construction Project by Rohm Building And Development at
Commercial Construction Project by Straightline Builders at
1900 E Chandler Blvd, Chandler, AZ 85225
Commercial Construction Project by MYCON General Contractors, Inc. at
Residential Construction Project by Austin/Jones Corp. at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3880 Southwest Blvd 6024, Grove City, OH 43123
Construction Project by unknown general contractor at
4424 W Wendover Ave, Greensboro, NC 27407
Construction Project by unknown general contractor at
1320 ALTAMONT AVE, Schenectady, NY 12303
Construction Project by unknown general contractor at
1228 N Hwy 377, Roanoke, TX 76262
Commercial Construction Project by Rohm Building And Development at
1100 N Estrella Pkwy, Goodyear, AZ 85338
Commercial Construction Project by Rohm Building And Development at
Commercial Construction Project by Rohm Building And Development at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Trident Construction (SC) at
Commercial Construction Project by Opc Contracting at
1875 E Mans Field St, Bucyrus, OH 44820
Commercial Construction Project by Joe R. Jones Construction Inc. at
1201 Stone Rd, Kilgore, TX 75662
Commercial Construction Project by unknown general contractor at
6955 Miller Ln, Dayton, OH 45414
Commercial Construction Project by Deacon Construction at
10470 Twin Cities Rd, Galt, CA 95632
Commercial Construction Project by Jg Coram Company at
1585 Liberty Dr, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
j street & 8th street, Bentonville, AR 72712
Commercial Construction Project by Structures Unlimited Inc. (KY) at
3886 Highway 17 Alt, Eastanollee, GA 30538
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 90%
2021 - 99%