Walls & All Inc. (TX) has worked on 1041 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walls & All Inc. (TX) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
0%
37%
40%
Reported Slow Payment
100%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1603 S Lamar Blvd, Austin, TX 78704
Commercial Construction Project by Austin Canyon Corporation at
511 THOMPSON LN, Austin, TX 78742
Commercial Construction Project by unknown general contractor at
15201 Burnet Rd, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
2202 Lakeway Blvd, Lakeway, TX 78734
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1615 N I-35, San Marcos, TX 78666
Commercial Construction Project by unknown general contractor at
108 McNutt Rd, Hutto, TX 78634
Commercial Construction Project by unknown general contractor at
400 E Cesar Chavez St, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4715 S Lamar Blvd, Sunset Valley, TX 78745
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Michael+Wes & Company LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 dean keaton street, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15501 LONG VISTA DR, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
9722 GREAT HILLS TRL, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
9722 Great Hills Trl Ste 375, Austin, TX 78759
Commercial Construction Project by unknown general contractor at
18841 Farm To Market Rd 685th Rd, Pflugerville, TX 78660
Commercial Construction Project by unknown general contractor at
Sylicone Labs, Austin, TX 78742
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%