Menu

Walker Concrete Company Job history

Walker Concrete Company has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walker Concrete Company had no reported payment issues on 100% of projects.

Project Monitoring4 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

55%

57%

Unprotected Projects

100%

44%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Walker Concrete Company Project and Payment History


Commercial Construction Project by unknown general contractor at

8300 Tatum Rd, Palmetto, GA 30268

    Commercial Construction Project by unknown general contractor at

    3319 Grant Rd, Conley, GA 30288

      Commercial Construction Project by unknown general contractor at

      950 Logisitics Pkwy, Jackson, GA 30233

        Commercial Construction Project by unknown general contractor at

        665 Hwy 341 S, Barnesville, GA 30204

          Commercial Construction Project by unknown general contractor at

          665 Highway 341, Barnesville, GA 30204

            Commercial Construction Project by unknown general contractor at

            1634 Williamson Rd, Griffin, GA 30224

              Commercial Construction Project by unknown general contractor at

              245 ROCKWOOD RD, Tyrone, GA 30290

                Commercial Construction Project by unknown general contractor at

                113 State Rte 16 E, Newnan, GA 30263

                  Commercial Construction Project by unknown general contractor at

                  100 Michaels Dr, Locust Grove, GA 30248

                    Construction Project by unknown general contractor at

                    3022 Gay Rd, Greenville, GA 30222

                      Construction Project by unknown general contractor at

                      125 Oakleigh Manor Dr, Fayetteville, GA 30215

                        Commercial Construction Project by unknown general contractor at

                        Tyrone Quarry, Tyrone, GA 30290

                          Waiting for payment from Walker Concrete Company


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                          2024 - 100%

                          2023 - 100%

                          2022 - 100%

                          2021 - 100%