Walker Metal Works has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
55%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
1251 Synthes Ave, Monument, CO 80132
Commercial Construction Project by unknown general contractor at
851 S Santa Fe Ave, Fountain, CO 80817
Commercial Construction Project by unknown general contractor at
27 N Tejon St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
2760 N Union Blvd, Colorado Springs, CO 80909
Commercial Construction Project by unknown general contractor at
621 S Sierra Madre St, Colorado Springs, CO 80903
Commercial Construction Project by unknown general contractor at
1720 Dublin Blvd, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
3270 Astrozon Blvd, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
4190 e woodmen rd, Colorado Springs, CO 80920
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.