Four Walls Systems 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
55%
Unprotected Projects
0%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Residential Construction Project by unknown general contractor at
4215 ROGERS ST, Houston, TX 77022
Owner Occupied Residential Construction Project by unknown general contractor at
23407 little wind ln, Spring, TX 77373
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16402 West Lake Houston Parkway Suite 100, Houston, TX 77044
Residential Construction Project by unknown general contractor at
13835 Viewfield Ct, Houston, TX 77059
Residential Construction Project by unknown general contractor at
2408 Truxillo St, Houston, TX 77004
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%