Ben Walsh Concrete Inc Job history
Ben Walsh Concrete Inc has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
28%
48%
Unprotected Projects
0%
68%
46%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Ben Walsh Concrete Inc Project and Payment History
Commercial Construction Project by unknown general contractor at
2100 S Glenrose Dr, Camp Verde, AZ 86322
Commercial Construction Project by Dg Fenn Construction at
361 Forest Rd, Sedona, AZ 86336
Residential Construction Project by unknown general contractor at
4675 W Trevor Trail, Prescott, AZ 86305
Residential Construction Project by unknown general contractor at
25 Robbers Roost, Sedona, AZ 86351
Owner Occupied Residential Construction Project by unknown general contractor at
924 Tierra Verde Cir, Cottonwood, AZ 86326
Waiting for payment from Ben Walsh Concrete 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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%