General Contractor
Review the 1109 Walkcon Ltd 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
0%
41%
45%
Unprotected Projects
100%
51%
51%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
2301 W Kenosha St N, Broken Arrow, OK 74012
Commercial Construction Project at
1501 Roosevelt St, Borger, TX 79007
Commercial Construction Project at
4420 S Western Ave, Oklahoma City, OK 73109
Commercial Construction Project at
12912 EAST 86ST N, Owasso, OK 74055
Commercial Construction Project at
2111 N Amidon Ave, Wichita, KS 67203
Commercial Construction Project at
6110 W Kellogg Dr, Wichita, KS 67209
Commercial Construction Project at
19801 Robson Rd, Catoosa, OK 74015
Commercial Construction Project at
3100 E Main St, Cushing, OK 74023
Commercial Construction Project at
1101 E Prospect Ave, Ponca City, OK 74601
Commercial Construction Project at
Airport Rd, Cleveland, OK 74020
Commercial Construction Project at
1018 N Cleveland St, Enid, OK 73703
Commercial Construction Project at
4404 S Peoria Ave E, Tulsa, OK 74105
Commercial Construction Project at
6437 N Macarthur Blvd, Oklahoma City, OK 73132
Commercial Construction Project at
914 E Oklahoma Blvd, Alva, OK 73717
Commercial Construction Project by Wal Mart Stores East Lp at
3100 E 1St St, Chandler, OK 74834
Commercial Construction Project at
1301 E 2nd St, Edmond, OK 73034
Commercial Construction Project at
2801 Ave F NW, Childress, TX 79201
Commercial Construction Project at
4405 S Peoria Ave, Tulsa, OK 74105
Commercial Construction Project at
772 Airport Rd, Cleveland, OK 74020
Construction Project by unknown general contractor at
12912 E 86th St N, Owasso, OK 74055
Commercial Construction Project at
2008 W Grant Ave, Pauls Valley, OK 73075
Commercial Construction Project at
4720 E 21st Pl, Tulsa, OK 74114
Commercial Construction Project by Wal Mart Stores East Lp at
4720 E 21st St, Tulsa, OK 74114
Commercial Construction Project at
105 State Hwy 16, Bristow, OK 74010
Commercial Construction Project at
18631 W Kellogg Dr, Goddard, KS 67052
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 96%
2023 - 95%
2022 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Walkcon Ltd.
100% 10% retainage
Others typically said they were paid on invoice from Walkcon Ltd. See what were common payment terms.
100% Paid on invoice
Walkcon Ltd typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days