Walters & Wolf Construction Specialties, Inc. has worked on 66 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walters & Wolf Construction Specialties, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by McCarthy Building Companies at
6155 S INNOVATION WAY WEST, Mesa, AZ 85212
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Wespac Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2043 S Lamar Blvd Bldg A, Austin, TX 78704
State / County Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
889 N Colorado St, Gilbert, AZ 85233
Construction Project by Okland Construction Company, Inc. at
1 legacy drive ellsworth road & williams field road, Mesa, AZ 85212
Construction Project by Layton Construction Co. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10509 Circle Dr Ste 1390, Austin, TX 78736
Commercial Construction Project by unknown general contractor at
1 e insight way, Chandler, AZ 85224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
777 E UNIVERSITY DR, Tempe, AZ 85353
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 E Rio Salado Pkwy, Tempe, AZ 85281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
959 N Steward St, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%