Walton Electric Corporation has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walton Electric Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Greenfield Construction (Los Angeles, CA) at
1001 BAKER ST, Bakersfield, CA 93305
Construction Project by unknown general contractor at
5125 E Kings Canyon Rd, Fresno, CA 93727
Commercial Construction Project by National Community Renaissance of CA at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
538 W HEATHER AVE, La Habra, CA 90631
State / County Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by unknown general contractor at
3932 Faculty Ave, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3990 Faculty Ave, Long Beach, CA 90808
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
150 The Promenade N, Long Beach, CA 90802
Commercial Construction Project by Walton Construction Inc. at
Commercial Construction Project by unknown general contractor at
9628 Van Nuys Blvd, Panorama City, CA 91402
Commercial Construction Project by unknown general contractor at
1102 W D St, Wilmington, CA 90744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%
2021 - 75%