Walls Trucking Inc. has worked on 38 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%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rex Construction Services at
Construction Project by Power Construction at
1061 W Van Buren St 1107, Chicago, IL 60607
Construction Project by Skender at
4100 W Ann Lurie Pl, Chicago, IL 60632
Commercial Construction Project by Walsh Group at
Commercial Construction Project by Power Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by The Bowa Group Dba Bowa Construction at
State / County Construction Project by Leopardo Ujamaa Joint Venture, LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by WALSH CONSTRUCTION COMPANY II, LLC at
Commercial Construction Project by The Bowa Group Dba Bowa Construction at
Commercial Construction Project by McShane Powers, a Joint Venture 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%