Menu

Walton Electrical Services Job history

Walton Electrical Services has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

52%

52%

Unprotected Projects

0%

40%

43%

Reported Slow Payment

0%

4%

1%

Projects With Liens

0%

4%

4%

Walton Electrical Services Project and Payment History


Construction Project by unknown general contractor at

151 S 1st St, Austin, TX 78704

    Construction Project by unknown general contractor at

    10020 Hidden Meadow Dr, Austin, TX 78750

      Construction Project by unknown general contractor at

      6305 CRAIGWOOD CIR, Austin, TX 78725

        Construction Project by unknown general contractor at

        3405 THOMAS KINCHEON ST, Austin, TX 78745

          Construction Project by unknown general contractor at

          3101 CHARLWOOD DR, Austin, TX 78757

            Construction Project by unknown general contractor at

            3302 YELLOWPINE TER, Austin, TX 78757

              Construction Project by unknown general contractor at

              11907 CONANN CT, Austin, TX 78753

                Construction Project by unknown general contractor at

                  Construction Project by unknown general contractor at

                  14458 AGARITA RD, Austin, TX 78734

                    Construction Project by unknown general contractor at

                    5010 WOODVIEW AVE, Austin, TX 78756

                      Construction Project by unknown general contractor at

                      8834 N Capital Of Texas Hwy, Austin, TX 78759

                        Waiting for payment from Walton Electrical Services


                        Get Cash Today
                        Is your invoice taking long to get paid?

                        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                        Have an overdue 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.

                        Payment History Summary


                        Recent Payment Performance

                        No projects in the last 12 months had any reported payment issues by other contractors.

                        Payment Performance Over the Years

                        According to available information, there were no reported projects in 2023.