Property Owner / Public Entity
In the last 12 months, Walmart Real Estate Business Trust has worked 2655 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%
51%
57%
Unprotected Projects
99%
40%
39%
Reported Slow Payment
1%
7%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
nwc preston road and west outer loop, Celina, TX 75009
Commercial Construction Project by William A. Randolph, Inc. at
400 Park Plaza Dr, Secaucus, NJ 07094
Commercial Construction Project by unknown general contractor at
4369 BALL RD NE, Circle Pines, MN 55014
Commercial Construction Project by DHR Mechanical Services Inc. at
Commercial Construction Project by Wagner Development at
11360 Pellicano Dr, El Paso, TX 79936
Commercial Construction Project by Shames Construction Co at
8250 Power Inn Rd, Sacramento, CA 95828
Commercial Construction Project by Austin/Jones Corp. at
Residential Construction Project by unknown general contractor at
2833 S Padre Island Dr, Corpus Christi, TX 78415
Commercial Construction Project by unknown general contractor at
3912 Wards Rd, Lynchburg, VA 24502
Residential Construction Project by unknown general contractor at
1000 N WESTHILL BLVD, Appleton, WI 54914
Commercial Construction Project by unknown general contractor at
2700 N Salisbury Blvd, Salisbury, MD 21801
Commercial Construction Project by Better Built Enterprises Inc at
6016 Marsha Sharp Fwy, Lubbock, TX 79407
Commercial Construction Project by Gm Northrup Corporation at
424 George Clauss Blvd, Severn, MD 21144
Residential Construction Project by Better Built Enterprises Inc at
1350 Leah Ave, San Marcos, TX 78666
Commercial Construction Project by UHC Corp dba UHC Construction Services at
5940 Trussville Crossings Blvd, Birmingham, AL 35235
Commercial Construction Project by unknown general contractor at
6705 S 27th St, Franklin, WI 53132
Commercial Construction Project by unknown general contractor at
3075 N Hwy 112, Fayetteville, AR 72704
Commercial Construction Project by Quantum General Contractors at
Residential Construction Project by unknown general contractor at
6570 Grand Ave, Gurnee, IL 60031
Commercial Construction Project by Chain Store Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1894 Ridge Ave, Danville, IN 46122
Commercial Construction Project by Hudson Construction Company at
5010 Steiner Way, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
3800 W Walker St, Breckenridge, TX 76424
Commercial Construction Project by Powerhouse Retail Services at
1724 W University Dr, Edinburg, TX 78539
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, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 97%
2022 - 98%
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