Menu
HomeContractorsWelsh Construction LLCPayment and Project History

Welsh Construction LLC Payment and Project History

Review the 109 Welsh Construction LLC 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 Monitoring109 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

25%

37%

Unprotected Projects

69%

64%

56%

Reported Slow Payment

6%

1%

2%

Projects With Liens

25%

10%

5%

Welsh Construction LLC Project and Payment History


Commercial Construction Project at

4005 US Highway 19, Palmetto, FL 34221

  • Last known event: 02/22/2024
  • First known event: 02/22/2024

Commercial Construction Project at

1565 Foundation Park Blvd SE, Palm Bay, FL 32909

  • Last known event: 03/21/2024
  • First known event: 12/22/2022
  • Last known event: 09/29/2023
  • First known event: 11/01/2021
2 Active Liens 

Construction Project by Don Facciobene, Inc. dba DFI at

3940 Playa Del Sol Dr, Rockledge, FL 32955

  • Last known event: 03/28/2023
  • First known event: 03/28/2023
1 Active Lien 

Commercial Construction Project at

  • Last known event: 05/03/2023
  • First known event: 08/09/2021
2 Active Liens 

Construction Project by Don Facciobene, Inc. dba DFI at

Playa Del Sol Drive, Rockledge, FL 32955

  • Last known event: 04/12/2023
  • First known event: 04/12/2023
1 Active Lien 

Commercial Construction Project at

  • Last known event: 05/17/2023
  • First known event: 12/14/2022
  • Last known event: 05/05/2023
  • First known event: 01/10/2022
3 Active Liens 
  • Last known event: 10/31/2022
  • First known event: 09/19/2022
3 Active Liens 
  • Last known event: 09/27/2022
  • First known event: 09/27/2022
1 Active Lien 

Residential Construction Project at

3030 Rocky Point Rd, Malabar, FL 32950

  • Last known event: 08/25/2022
  • First known event: 08/25/2022

Commercial Construction Project at

2950 Tamiami Trl, Naples, FL 34112

    Commercial Construction Project at

    cross street old nassauville rd and woodbridge parkway, Fernandina Beach, FL 32034

      Commercial Construction Project at

      801 Anchor Rode Dr, Naples, FL 34103

        Commercial Construction Project at

        • Last known event: 12/02/2021
        • First known event: 10/02/2020

        Construction Project at

        24-36-14-00-00546 0-0000 00, Brevard, FL 32909

        • Last known event: 06/14/2021
        • First known event: 06/14/2021
        1 Active Lien 

        State / County Construction Project at

        • Last known event: 07/07/2021
        • First known event: 04/30/2020
        1 Active Lien 

        State / County Construction Project at

        • Last known event: 07/07/2021
        • First known event: 07/24/2020
        1 Active Lien 

        State / County Construction Project at

        • Last known event: 07/07/2021
        • First known event: 07/27/2020
        1 Active Lien 

        Residential Construction Project at

        3920 Playa Del Sol Dr, Rockledge, FL 32955

          State / County Construction Project at

          • Last known event: 04/22/2020
          • First known event: 04/07/2020

          Commercial Construction Project at

          7205 Vanderbilt Way, Naples, FL 34119

            Commercial Construction Project at

            LOTS 3 4 5 6, Eau Gallie Dixie, WA 99329

              Construction Project at

              Play Del Sol Dr, Rockledge, FL 32955

              • Last known event: 12/10/2020
              • First known event: 12/10/2020
              1 Active Lien 

              Commercial Construction Project by Ykk Ap at

              • Last known event: 12/03/2020
              • First known event: 05/05/2020

              Waiting for payment from Welsh Construction LLC


              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

              87% of projects in the last 12 months had no reported payment issues by other contractors.

              Last 12 months - 87%

              Payment Performance Over the Years

              According to available information, 77% of projects in 2023 had no reported payment incidents.

              2024 - 100%

              2023 - 77%

              2022 - 60%

              2021 - 95%

              Typical Contract Terms


              Retainage

              Usually 10% retainage in Florida. See typical retainage by State for Welsh Construction LLC.

              100% 10% retainage

              Payment Terms

              Typical contract pay terms not yet reported for Welsh Construction LLC.

              Days to Payment

              Typical days to payment not yet collected for Welsh Construction LLC.