General Contractor
Review the 835 Walbridge projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
31%
44%
Unprotected Projects
94%
67%
52%
Reported Slow Payment
6%
1%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
Zina Pitcher Between Ann, Ann Arbor, MI 48109
Commercial Construction Project by Motor City Electric at
ZINA PITCHER, Ann Arbor, MI 48109
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
4490 Beech Rd NW, Johnstown, OH 43031
Commercial Construction Project at
2900 Beech Rd NW, New Albany, OH 43031
Commercial Construction Project at
Commercial Construction Project at
13354 Miller Rd, Johnstown, OH 43031
Commercial Construction Project by Motor City Electric at
Commercial Construction Project at
222 State Hwy 222, Stanton, TN 38069
Commercial Construction Project by Motor City Electric at
13700 W Michigan Ave, Marshall, MI 49068
Commercial Construction Project at
4000 S Tulip Tree Dr, Princeton, IN 47670
Commercial Construction Project at
3555 Westover Link, San Antonio, TX 78251
Commercial Construction Project at
GIBSON CO COURTHOUSE PRINCETON Indiana 47670, Princeton, IN 47670
Commercial Construction Project at
Commercial Construction Project at
1001 Community Rd, Blythewood, SC 29016
Commercial Construction Project at
31100 State Rte 2, New Carlisle, IN 46552
Other Construction Project by Motor City Electric at
15800 NORTHLINE RD, Southgate, MI 48195
Commercial Construction Project by Electrical Specialists, Inc. Dba The Superior Group at
2914 Beech Rd NW, New Albany, OH 43031
Commercial Construction Project at
501 Blythewood Rd, Blythewood, SC 29016
Commercial Construction Project at
4767 Stanton Somerville Road, Stanton, TN 38069
Commercial Construction Project by Motor City Electric at
Commercial Construction Project at
13360 Miller Rd, Johnstown, OH 43031
Commercial Construction Project at
4102 WISEMAN BLVD, San Antonio, TX 78251
Construction Project at
30470 Harley Earl Rd, Warren, MI 48092
Commercial Construction Project at
3545 wiseman blvd, San Antonio, TX 78251
Commercial Construction Project at
14354 W Dr N, Marshall, MI 49068
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 90% of projects in 2024 had no reported payment incidents.
2025 - 81%
2024 - 90%
2023 - 86%
2022 - 90%
Usually 10% retainage in Michigan. See typical retainage by State for Walbridge.
100% 10% retainage
Others typically said they were paid on invoice from Walbridge. See what were common payment terms.
100% Paid on invoice
Walbridge typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
100% 31 - 60 days