Walker Specialties 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
50%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
250 VERNON ST, Manchester, CT 06042
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by National Grid Electric at
Commercial Construction Project by OxBlue Corporation at
Commercial Construction Project by unknown general contractor at
98 Winchester St, Haverhill, MA 01835
Commercial Construction Project by unknown general contractor at
105 S Huntington Ave, Jamaica Plain, MA 02130
Commercial Construction Project by unknown general contractor at
19 MAIN ST, Townsend, MA 01469
Commercial Construction Project by unknown general contractor at
35 Nelson Pl, Worcester, MA 01605
Commercial Construction Project by unknown general contractor at
30 South St, Jamaica Plain, MA 02130
Commercial Construction Project by unknown general contractor at
350 Eddy St, Providence, RI 02903
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%