Walker Windows LLC has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walker Windows LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
51%
Unprotected Projects
0%
39%
44%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
6%
4%
Commercial Construction Project by Zwick Construction at
Construction Project by Urban Community Builders at
Construction Project by Urban Community Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by W.E. O’Neil at
Commercial Construction Project by unknown general contractor at
525 S Cleveland St, Oceanside, CA 92054
Construction Project by Hill Contractors 1 at
Construction Project by The Hill Companies (CA) at
Construction Project by Hill Contractors 1 at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wilshire Construction LP at
Commercial Construction Project by Snyder Langston at
Commercial Construction Project by unknown general contractor at
1210 N Kraemer Blvd, Anaheim, CA 92806
Commercial Construction Project by T.B. Penick & Sons at
Commercial Construction Project by Carmel Partners at
Construction Project by Zwick Construction at
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%