Subcontractor
Review the 20 Walburn Industrial Services projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
47%
Unprotected Projects
0%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
201 E Park Rd, Livingston, AL 35470
Commercial Construction Project by unknown general contractor at
16815 Old Beatty Ford Rd, Gold Hill, NC 28071
Commercial Construction Project by unknown general contractor at
12423 Old Aquadale Rd, Norwood, NC 28128
Commercial Construction Project by unknown general contractor at
7890 Barbara Dr, Mccalla, AL 35111
Commercial Construction Project by unknown general contractor at
220 highway 125 s, Middleton, TN 38052
Commercial Construction Project by unknown general contractor at
2023 ST LOUIS AVE, Bessemer, AL 35020
Commercial Construction Project by unknown general contractor at
199 Industrial St, Livingston, AL 36925
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Walburn Industrial Services.
Typical contract pay terms not yet reported for Walburn Industrial Services.
Typical days to payment not yet collected for Walburn Industrial Services.