Precision Walls Inc. has worked on 4247 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Precision Walls Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Residential Construction Project by unknown general contractor at
10383 Lakeridge Pkwy, Ashland, VA 23005
Commercial Construction Project by unknown general contractor at
7320 Broad River Rd, Irmo, SC 29063
State / County Construction Project by unknown general contractor at
800 Landrum Dr, Williamsburg, VA 23185
Construction Project by unknown general contractor at
1209 HAYES STREET, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
3034 OWEN DR, Nashville, TN 37013
Commercial Construction Project by unknown general contractor at
2052 Industrial Blvd, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
2661 Sandy Cross Rd, Burlington, NC 27217
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4345 TROLLEY LINE ROAD, Aiken, SC 29801
Construction Project by Barton Malow Builders LLC at
401 21st Ave S, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
169 Rosa L Parks Blvd, Nashville, TN 37203
Construction Project by unknown general contractor at
4194 Highway 165, Hollywood, SC 29449
Construction Project by unknown general contractor at
1109 Elliston Way, Thompsons Station, TN 37179
Commercial Construction Project by unknown general contractor at
106 Wheeler St, La Vergne, TN 37086
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
710 E Ft Macon Rd, Atlantic Beach, NC 28512
Commercial Construction Project by unknown general contractor at
2250 Mall dr, Charleston, SC 29406
Construction Project by unknown general contractor at
705 Green Valley Rd, Greensboro, NC 27408
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1122 Market Centre Blvd Bldg Q, Mount Pleasant, SC 29464
Construction Project by unknown general contractor at
123 E Cason St, Henderson, TN 38340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rodgers Builders, Inc. at
2198 Wilkinson Blvd, Charlotte, NC 28208
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%