Property Owner / Public Entity
In the last 12 months, Wal Mart Stores has worked 1184 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
45%
50%
Unprotected Projects
98%
51%
43%
Reported Slow Payment
1%
2%
3%
Projects With Liens
1%
2%
4%
Commercial Construction Project by MYCON General Contractors, Inc. at
7421 W Thunderbird Rd, Peoria, AZ 85381
Commercial Construction Project by Austin/Jones Corp. at
Commercial Construction Project by Jg Coram Company at
1585 Liberty Dr, Thomasville, NC 27360
Commercial Construction Project by unknown general contractor at
2311, Mount Pleasant, TX 75455
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by HGR Construction at
5100 Okeechobee Rd, Fort Pierce, FL 34947
Commercial Construction Project by TDS Construction (FL) at
1101 S Goldwyn Ave, Orlando, FL 32805
Commercial Construction Project by Rohm Building And Development at
Commercial Construction Project by FMGI at
8011 Merrill Rd, Jacksonville, FL 32277
Commercial Construction Project by MYCON General Contractors, Inc. at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by unknown general contractor at
1881 BALTIMORE PIKE, Hanover, PA 17331
Commercial Construction Project by Ashland Construction Co at
1299 N Brightleaf Blvd, Smithfield, NC 27577
Commercial Construction Project by unknown general contractor at
304 E Arbor Ln, Eden, NC 27288
Commercial Construction Project by unknown general contractor at
6535 Grayson Rd, Harrisburg, PA 17111
Commercial Construction Project by unknown general contractor at
4720 E 21st St, Tulsa, OK 74114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
305 Letton Dr, Paris, KY 40361
Commercial Construction Project by unknown general contractor at
2347 Veterans Memorial Pkwy S, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
5741 Buffalo Rd, Harborcreek, PA 16421
Commercial Construction Project by unknown general contractor at
7502 Southtown Xing, Fort Wayne, IN 46816
Commercial Construction Project by unknown general contractor at
2321 Charles St, Anderson, IN 46013
Commercial Construction Project by unknown general contractor at
3107 Market Pl, Onalaska, WI 54650
Commercial Construction Project by unknown general contractor at
2136 Campbellsville Rd, Lebanon, KY 40033
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, 98% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 98%
2022 - 90%
2021 - 99%