Wall Technologies Company Inc. has worked on 107 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 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%
66%
68%
Unprotected Projects
100%
32%
27%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
4%
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
Commercial Construction Project by unknown general contractor at
3610 MATT HWY, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
5880 Suwanee Dam Rd, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
4157 POST RD, Cumming, GA 30040
Commercial Construction Project by unknown general contractor at
4698 HEMINGWAY TRAIL CUMMING, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
TRAVIS DRIVE, Mcdonough, GA 30252
Commercial Construction Project by unknown general contractor at
416 OLD ORANGE MILL RD, Canton, GA 30115
Commercial Construction Project by unknown general contractor at
5974 MEDLOCK AVE, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
C H JAMES PARKWAY WEST PARK PL POWDER SPRINGS, Powder Springs, GA 30127
Commercial Construction Project by unknown general contractor at
631 Peachtree Industrial Blvd, Sugar Hill, GA 30518
Commercial Construction Project by unknown general contractor at
4400 Industrial Access Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor at
1269 Gulledge Rd, Dallas, GA 30132
Commercial Construction Project by unknown general contractor at
4850 BURRUSS RD, Cumming, GA 30028
Commercial Construction Project by unknown general contractor at
141 APPALACHEE CHURCH RD, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
453 S Atlanta St, Roswell, GA 30075
Construction Project by unknown general contractor at
1900 Fulenwider Rd, Gainesville, GA 30507
Commercial Construction Project by unknown general contractor at
372 Exchange Blvd, Bethlehem, GA 30620
Commercial Construction Project by unknown general contractor at
2650 YOUNG RD, Stone Mountain, GA 30088
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5055 Southwood Rd, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
86 Hill's Shop Rd, Auburn, GA 30011
Commercial Construction Project by unknown general contractor at
4415 Settingdown Cir, Cumming, GA 30028
Construction Project by unknown general contractor at
671 Wylie Rd SE, Marietta, GA 30067
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.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%