Menu

Walker Specialties Job history

Walker Specialties has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walker Specialties had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

57%

Unprotected Projects

100%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Walker Specialties Project and Payment History


Commercial Construction Project by O&G Industries, Inc. at

1330 Highland Ave, Needham, MA 02492

    Commercial Construction Project by unknown general contractor at

    72 E Main St, Norton, MA 02766

      Construction Project by unknown general contractor at

      250 VERNON ST, Manchester, CT 06042

        Commercial Construction Project by OxBlue Corporation at

          Commercial Construction Project by National Grid Electric at

          • Last known event: 01/24/2022
          • First known event: 04/23/2021

          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

                        Waiting for payment from Walker Specialties


                        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%