Walker Drywall Inc. has worked on 62 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walker Drywall Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
36%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
4200 Bonnie View Rd, Dallas, TX 75216
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8175 Robinson Industrial Blvd Ste 1, Robinson, TX 76706
Commercial Construction Project by unknown general contractor at
9210 N SAGINAW BLVD, Fort Worth, TX 76179
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Modern Contractors at
Commercial Construction Project by unknown general contractor at
700 HWY 114, Justin, TX 76247
Commercial Construction Project by unknown general contractor at
5237 Ruben Ln, Fort Worth, TX 76126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1148 County Rd 1591, Alvord, TX 76225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1175 County Rd 3141, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2126 Hamilton Rd Ste 450, Argyle, TX 76226
Residential Construction Project by unknown general contractor at
930 Private Road 3171, Decatur, TX 76234
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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%