General Contractor
Review the 1488 Walton Construction Inc. 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%
44%
45%
Unprotected Projects
100%
52%
51%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project at
Commercial Construction Project at
5416 N Fair Ave, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
13200 N Bromont Ave Bldg J, Sylmar, CA 91342
Commercial Construction Project at
1201 N DETROIT ST, West Hollywood, CA 90046
Commercial Construction Project at
14510 GARVEY AVE, Baldwin Park, CA 91706
Commercial Construction Project at
2051 E Century Blvd, Los Angeles, CA 90002
Construction Project at
11400 Vandergrift Ave, Los Angeles, CA 90025
Commercial Construction Project at
Commercial Construction Project at
10111 S Lou Dillon Ave, Los Angeles, CA 90002
Commercial Construction Project at
235 E HOLLY ST, Pasadena, CA 91101
Commercial Construction Project at
300 Alamitos Ave, Long Beach, CA 90802
Commercial Construction Project at
12611-12625 S Willowbrook Ave, Los Angeles, CA 90222
Commercial Construction Project at
208 N Beach Blvd, Anaheim, CA 92801
Commercial Construction Project at
750 S Kern Ave, Los Angeles, CA 90022
Commercial Construction Project at
15314 W Rayen St, North Hills, CA 91343
Commercial Construction Project at
748 Bonsall Ave, Los Angeles, CA 90025
Commercial Construction Project at
1215 Texas St, Redlands, CA 92374
Commercial Construction Project at
2535 S Longwood Ave, Los Angeles, CA 90016
Commercial Construction Project at
5473 Santa Monica Blvd, Los Angeles, CA 90291
Commercial Construction Project at
5473 W Santa Monica Blvd, Los Angeles, CA 90029
Commercial Construction Project by Kindness General Contractors LLC at
14513 Central Ave, Baldwin Park, CA 91706
Commercial Construction Project at
2660 Clark Ave 2680, Norco, CA 92860
Commercial Construction Project at
3520 E 1st St, Los Angeles, CA 90063
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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 98%
2022 - 98%
Usually 10% retainage in California. See typical retainage by State for Walton Construction Inc..
7% No Retainage
86% 10% retainage
Typical contract pay terms not yet reported for Walton Construction Inc..
Typical days to payment not yet collected for Walton Construction Inc..
Paid on Time and a great company to work for!