Wall Technologies Company Inc. has worked on 141 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Wall Technologies Company Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
100%
34%
34%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
Cammie Wages Rd, Dacula, GA 30019
Construction Project by unknown general contractor at
0 Best Friend Rd, Doraville, GA 30340
Construction Project by unknown general contractor at
1705 Highway 29 E, Dacula, GA 30019
Construction Project by unknown general contractor at
3566 Athens Hwy, Talmo, GA 30575
Commercial Construction Project by unknown general contractor at
115 Boulderbrook Cir, Lawrenceville, GA 30045
Construction Project by unknown general contractor at
5183 GAINESVILLE ST, Flowery Branch, GA 30542
Construction Project by unknown general contractor at
2500 James Simpson Blvd SE, Gainesville, GA 30507
Construction Project by unknown general contractor at
1180 Upper Hembree Rd, Roswell, GA 30076
Construction Project by unknown general contractor at
5830 Trade ctr Ct, Villa Rica, GA 30180
Construction Project by unknown general contractor at
3001 WILDWOOD RD, Suwanee, GA 30024
Construction Project by unknown general contractor at
5416 GAINESVILLE ST, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
6483 SUWANEE DAM RD, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
718 Conley Dr, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
4045 Chestatee Rd, Gainesville, GA 30506
Construction Project by unknown general contractor at
4001 Peregrine Way, Gainesville, GA 30506
Commercial Construction Project by unknown general contractor at
5070 Shade Creek Xing, Cumming, GA 30028
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2650 YOUNG RD, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
979 Tom Miller Rd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
2900 Gillsville Hwy, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
126 Sparta Hwy, Eatonton, GA 31024
Commercial Construction Project by unknown general contractor at
8135 Ono Rd, Palmetto, GA 30268
Commercial Construction Project by unknown general contractor at
50 Rich Osborne Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
6191 NEW BETHANY RD, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1025 Tom Miller Rd, Bethlehem, GA 30620
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 - 100%
2022 - 100%