General Contractor
Review the 683 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%
30%
37%
Unprotected Projects
92%
68%
56%
Reported Slow Payment
7%
1%
2%
Projects With Liens
1%
1%
5%
Commercial Construction Project at
13700 W Michigan Ave, Marshall, MI 49068
Commercial Construction Project by Motor City Electric at
2401 S Reed Rd, Kokomo, IN 46902
Commercial Construction Project at
3555 Westover Link, San Antonio, TX 78251
State / County Construction Project at
437 BLYTHEWOOD RD, Blythewood, SC 29016
Commercial Construction Project by Motor City Electric at
Commercial Construction Project at
Commercial Construction Project at
12865 Jug St, Johnstown, OH 43031
Commercial Construction Project at
12865 Jug Street Rd NW, Johnstown, OH 43031
Commercial Construction Project at
2631 NEWTON COURT AMAZON 76, Johnstown, OH 43031
Commercial Construction Project by Rosendin Electric at
829 RIDGE RD, Boydton, VA 23917
Commercial Construction Project at
LOCKLIER RD, Blythewood, SC 29016
Commercial Construction Project by Rosendin Electric at
613 RIDGE ROAD, Boydton, VA 23917
Commercial Construction Project at
3355 WESTOVER LINK Road Work, San Antonio, TX 78251
Federal Construction Project at
7036 W Jefferson Ave, Detroit, MI 48209
State / County Construction Project at
5202 N Mendenhall Dr, Tampa, FL 33603
Commercial Construction Project at
Commercial Construction Project at
2925 State Rte 222, Stanton, TN 38069
Commercial Construction Project at
4700 W Sand Lake Rd 2401, Orlando, FL 32819
Commercial Construction Project at
1-77 and blythewood road, Blythewood, SC 29016
Commercial Construction Project at
5600 W Sandlake Rd, Orlando, FL 32819
Commercial Construction Project at
4700 W SANDLAKE ROAD, Orlando, FL 32819
Commercial Construction Project at
4767 Stanton Somerville Road, Stanton, TN 38069
Commercial Construction Project at
2631 NEWTON COURT, New Albany, OH 43031
Commercial Construction Project at
Commercial Construction Project at
3545 wiseman blvd, San Antonio, TX 78251
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.
81% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 81%
According to available information, 85% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 85%
2022 - 90%
2021 - 100%
Usually 10% retainage in Michigan. See typical retainage by State for Walbridge.
100% 10% retainage
Typical contract pay terms not yet reported for Walbridge.
Typical days to payment not yet collected for Walbridge.