Walls Electric has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walls Electric had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1800 S Memorial Dr, Stillwater, OK 74074
Commercial Construction Project by unknown general contractor at
5301 S Dimple Ave, Oklahoma City, OK 73135
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2301 E California Ave, Oklahoma City, OK 73117
Commercial Construction Project by unknown general contractor at
14748 N Lincoln Blvd, Edmond, OK 73013
Commercial Construction Project by unknown general contractor at
2900 N Council Rd, Bethany, OK 73008
Commercial Construction Project by unknown general contractor at
4500 SW 25th Cir, Oklahoma City, OK 73128
Commercial Construction Project by unknown general contractor at
7300 SW 44th St, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
10 e boulevard ave, Cashion, OK 73016
Commercial Construction Project by unknown general contractor at
3220 S High Ave, Oklahoma City, OK 73129
Commercial Construction Project by unknown general contractor at
310 W Main St, Ardmore, OK 73401
Commercial Construction Project by unknown general contractor at
615 W Wilshire Blvd, Oklahoma City, OK 73116
Commercial Construction Project by unknown general contractor at
4400 SW 25th St, Oklahoma City, OK 73108
Commercial Construction Project by unknown general contractor at
Sw 25th Cir, Oklahoma City, OK 73170
Commercial Construction Project by unknown general contractor at
2451 Van Buren St, Norman, OK 73072
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.
2023 - 100%
2022 - 100%
2021 - 100%