General Contractor
Review the 75 Wallcon Inc. (CA) 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%
46%
47%
Unprotected Projects
87%
50%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
13%
3%
2%
Construction Project at
10760 4th St, Rancho Cucamonga, CA 91730
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
3525 Hyland Ave Ste 110, Costa Mesa, CA 92626
Construction Project by unknown general contractor at
18301 Von Karman Ave Ste 340, Irvine, CA 92612
Construction Project by unknown general contractor at
18301 Von Karman Ave Ste 330, Irvine, CA 92612
Construction Project by unknown general contractor at
4400 Macarthur Blvd Ste 900, Newport Beach, CA 92660
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1206 E 17th St Ste 101, Santa Ana, CA 92701
Construction Project by unknown general contractor at
13925 City Center Dr Ste 200, Chino Hills, CA 91709
Commercial Construction Project at
1206 E 17th St, Santa Ana, CA 92701
Construction Project by unknown general contractor at
Commercial Construction Project at
38393841 ATLANTIC AVE, Long Beach, CA 90807
Commercial Construction Project at
Commercial Construction Project at
120 S State College Blvd Ste 250, Brea, CA 92821
Commercial Construction Project at
State / County Construction Project at
18900 Alert Rd, Victorville, CA 92394
Commercial Construction Project at
3536 Concours St Ste 120, Ontario, CA 91764
Construction Project by unknown general contractor at
3030 S SUSAN ST, Santa Ana, CA 92704
Construction Project by unknown general contractor at
3536 Concours St Ste 100, Ontario, CA 91764
Commercial Construction Project at
1050 Lakes Dr, West Covina, CA 91790
Commercial Construction Project 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 100%
2023 - 100%
2022 - 100%
Usually 10% retainage in California. See typical retainage by State for Wallcon Inc. (CA).
100% 10% retainage
Typical contract pay terms not yet reported for Wallcon Inc. (CA).
Typical days to payment not yet collected for Wallcon Inc. (CA).
Excellent GC to work with, could not rate more highly :)