Walls Across Texas LTD has worked on 467 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walls Across Texas LTD 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
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
7022 Farm To Market Rd 306, New Braunfels, TX 78132
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
830-346-2886 4123 MCCULLOUGH AVE, Olmos Park, TX 78212
Commercial Construction Project by unknown general contractor at
4412 E Evans Rd, San Antonio, TX 78259
Commercial Construction Project by unknown general contractor at
535 Tom Slick Ave, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
911 N Hunt Ln, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
101 Bronco Bnd, Cibolo, TX 78108
Commercial Construction Project by unknown general contractor at
830-346-2886 1956 S WW WHITE RD, San Antonio, TX 78222
Commercial Construction Project by unknown general contractor at
210-240-1697 7043 INDUSTRIAL WAY, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
210-240-1697 2600 W WOODLAWN AVE, San Antonio, TX 78228
Commercial Construction Project by unknown general contractor at
830-346-2886 143 SOLEDAD ST, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
2330 N Loop 1604 W Ste 110, San Antonio, TX 78248
Commercial Construction Project by unknown general contractor at
7043 Industrial Way, San Antonio, TX 78252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7007 NW Loop 410, San Antonio, TX 78238
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
DAN 210-480-8097 10290 SOUTHTON RD, San Antonio, TX 78223
Commercial Construction Project by unknown general contractor at
210-240-1697 1301 LORENZO ST, Castroville, TX 78009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
418 N US 281, Marble Falls, TX 78654
Commercial Construction Project by unknown general contractor at
7322 Jones Maltsberger Rd Ste 136, San Antonio, TX 78209
Construction Project by unknown general contractor at
6507 Loop 1604, San Antonio, TX 78232
Construction Project by unknown general contractor at
3206 Fredericksburg Rd, San Antonio, TX 78201
Commercial Construction Project by unknown general contractor at
2740 SH 337 Loop, New Brannfels, TX 78130
Commercial Construction Project by unknown general contractor at
6507 W Loop 1604 N, San Antonio, TX 78254
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%