Wall Erectors LLC Job history
Wall Erectors LLC has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
3%
3%
Wall Erectors LLC Project and Payment History
Commercial Construction Project by Hardcastle Construction Company Inc. (TN) at
500 Collins Park Dr, Antioch, TN 37013
Commercial Construction Project by Hardcastle Construction Company Inc. (TN) at
Commercial Construction Project by unknown general contractor at
2800 Foster Ave, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardcastle Construction Company Inc. (TN) at
Commercial Construction Project by Hardcastle Construction Company Inc. (TN) at
185 Indian Lake Rd, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
1021 Sgt Asbury Hawn Way, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
1111 Gallatin Pike, Nashville, TN 14130
Commercial Construction Project by unknown general contractor at
101 Tamaras Way, Hendersonville, TN 37075
Commercial Construction Project by unknown general contractor at
843 Cowan St, Nashville, TN 37207
Commercial Construction Project by unknown general contractor at
5904 California Ave, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Whse Pick-up @ Ais, Nashville, TN 37210
Commercial Construction Project by unknown general contractor at
1212 12th Ave S, Nashville, TN 37203
Waiting for payment from Wall Erectors LLC
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2021 - 100%