Wallkill Group Inc.
General Contractor
Wallkill Group Inc. Payment and Project History
Review the 16 Wallkill Group Inc. 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Wallkill Group Inc. Project and Payment History
Commercial Construction Project at
131 Germantown Rd, West Milford, NJ 07480
Construction Project by unknown general contractor at
30 Schuyler Pl, Morristown, NJ 07960
- Last known event: 11/15/2024
- First known event: 11/15/2024
Construction Project by unknown general contractor at
350 George St, Franklin Lakes, NJ 07417
- Last known event: 08/02/2023
- First known event: 08/02/2023
Construction Project by unknown general contractor at
97 Yawpo Ave, Oakland, NJ 07436
- Last known event: 07/06/2023
- First known event: 07/06/2023
Commercial Construction Project at
2891 NY 17K WALLKILL GROUP INC, Bullville, NY 10915
State / County Construction Project at
30 LINWOOD AVE, Hamburg, NJ 07419
Commercial Construction Project at
2 Broad St, Branchville, NJ 07826
Commercial Construction Project at
3-2021-08-02, 821.79, MA 3-2021-08-02
State / County Construction Project at
2741 State Rte 94, Washingtonville, NY 10992
Construction Project at
145 Old Orangeburg Rd, Orangeburg, NY 10962
Commercial Construction Project at
14 N VILLAGE BLVD SUITE C WALLKILL GROUP INC, Sparta, NJ 07871
State / County Construction Project at
151 Congers Rd, New City, NY 10956
Commercial Construction Project at
3505 State Rte 94 Ste 1A, Hamburg, NJ 07419
Commercial Construction Project at
2 Park St, Blairstown, NJ 07825
Commercial Construction Project by Henkels & Mccoy at
Tenth And Vine st-pioneer Contracting, Philadelphia, PA 19107
Waiting for payment from Wallkill Group Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Wallkill Group Inc..
Payment Terms
Typical contract pay terms not yet reported for Wallkill Group Inc..
Days to Payment
Typical days to payment not yet collected for Wallkill Group Inc..