General Contractor
Review the 430 Walsh Group 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%
45%
Unprotected Projects
93%
66%
52%
Reported Slow Payment
4%
2%
1%
Projects With Liens
3%
2%
2%
Federal Construction Project at
WHEATLAND GATE GAVIN MANDRY DR BLDG 2145, Wheatland, CA 94692
Commercial Construction Project at
6801 S Dale Mabry Hwy, Tampa, FL 33611
Commercial Construction Project at
22430 W 8 MILE RD, Southfield, MI 48033
Other Construction Project by Walsh Construction Co at
1515 GRANVILLE RD, Westfield, MA 01085
State / County Construction Project at
TBD, Honey Grove, TX 75446
State / County Construction Project by Walsh Construction Co at
1000 Jorie Blvd Ste 260, Oak Brook, IL 60523
Commercial Construction Project at
552 Lincoln Ave, Winnetka, IL 60093
Construction Project by unknown general contractor at
12260 S Carondolet Ave, Chicago, IL 60633
Commercial Construction Project at
2651 Jolly Rd, Okemos, MI 48864
Commercial Construction Project at
4613 E Lincoln Hwy, Merrillville, IN 46410
State / County Construction Project at
Commercial Construction Project at
950 Wells Rd, Ashland, OH 44805
Commercial Construction Project at
11823 Durand Ave, Mount Pleasant, WI 53177
Commercial Construction Project at
Commercial Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
P197 Cherry Point Hanger P197 Hanger MCAS Cherry Point, Cherry Point, NC 28533
Commercial Construction Project at
State / County Construction Project at
Residential Construction Project at
2655 18L Emergency Road, Fort Worth, TX 75261
State / County Construction Project at
Murphy Drive, Bedford, TX 76021
Federal Construction Project at
5801 C ST BLDG 2145, Beale Air Force Base, CA 95903
State / County Construction Project at
State / County Construction Project by Veolia North America at
658 Myles Standish Blvd, Taunton, MA 02780
Commercial Construction Project at
760 Worchester Ave, Honolulu, HI 96818
Federal Construction Project at
1107 6th Avenue MCAS, Cherry Point, NC 28533
State / County Construction Project at
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 98%
2023 - 87%
2022 - 94%
Usually 5% retainage in California. See typical retainage by State for Walsh Group.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from Walsh Group. See what were common payment terms.
30% Pay if paid
30% Pay when paid
40% Paid on invoice
Walsh Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% 31 - 60 days
88% > 60 days
No Problems ever working with Walsh!