General Contractor
Review the 331 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%
32%
33%
Unprotected Projects
91%
62%
60%
Reported Slow Payment
2%
1%
2%
Projects With Liens
7%
5%
5%
Commercial Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
Commercial Construction Project at
3110 Great Egret Ave, Tampa, FL 33621
Federal Construction Project at
Commercial Construction Project at
49 Dixboro Rd, Ann Arbor, MI 48105
Commercial Construction Project at
800 Biesterfield Rd Ste G2, Elk Grove Village, IL 60007
Commercial Construction Project at
7007 COUNTRY RD J, Weston, WI 54476
Commercial Construction Project at
State / County Construction Project by Walsh Construction Co at
Commercial Construction Project at
45500 Van Buren St, Indio, CA 92201
Commercial Construction Project at
1446 CHICAGO ST, Hammond, IN 46327
Construction Project at
702 Edward Ave, Everett, WA 98201
Federal Construction Project at
1940 ep howe drive, Ellsworth Afb, SD 57706
Commercial Construction Project at
330 NORTH INTERNATIONAL PKWY B, Dallas, TX 75261
State / County Construction Project by Walsh Construction Company II, LLC at
State / County Construction Project by Griffith at
2025 W 4th St, Santa Ana, CA 92703
Commercial Construction Project at
87 WRIGHT RD, Havelock, NC 28532
Commercial Construction Project at
10855 VIRGINIA ST, Crown Point, IN 46307
Federal Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
magnolia & mckinley s side of rxr tracks, Corona, CA 91720
Commercial Construction Project at
91 EB MCKINLEY OFF RAMP, Corona, CA 92879
Federal Construction Project at
MOTCO Access Point Gate 1 Concord Ca, Concord, CA 94520
State / County Construction Project at
Federal Construction Project at
6TH AVE, Cherry Point, NC 28533
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 94%
2021 - 95%
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.
25% Pay if paid
38% Pay when paid
38% Paid on invoice
Walsh Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
17% 31 - 60 days
83% > 60 days
No Problems ever working with Walsh!