Total Wall Systems has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Wall Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
70%
56%
Unprotected Projects
100%
28%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
State / County Construction Project by unknown general contractor at
100 HEMLOCK RD, Wakefield, MA 01880
Construction Project by unknown general contractor at
159 DISCOVERY DRIVE, Mansfield Center, CT 06235
Construction Project by unknown general contractor at
31 Seymour St, Hartford, CT 06106
Construction Project by unknown general contractor at
10 Faraday St, Worcester, MA 01605
Construction Project by unknown general contractor at
FRATERNITY RD HILLSIDE HALL, Kingston, RI 02881
Construction Project by unknown general contractor at
FRATERNITY CIRCLE URI CAMPUS, Kingston, RI 02881
Commercial Construction Project by Ykk Ap 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 Consigli Construction at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
, Groton, CT 06340
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
Thayer st, Hanover, NH 03755
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by unknown general contractor at
35 GROTON LONG POINT RD, Groton, CT 06340
Commercial Construction Project by Gilbane Building Company at
20 COMMERCE WAY, Seekonk, MA 02771
State / County Construction Project by PC Construction Company 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%