Menu
HomeContractorsTH Walsh ConstructionPayment and Project History

TH Walsh Construction Payment and Project History

Review the 13 TH Walsh Construction 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 Monitoring13 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

28%

41%

Unprotected Projects

0%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

TH Walsh Construction Project and Payment History


Residential Construction Project at

811 S Cooper St, New Smyrna Beach, FL 32169

  • Last known event: 08/16/2023
  • First known event: 08/16/2023

Commercial Construction Project at

504 Pullman Rd, Edgewater, FL 32132

    Residential Construction Project at

    3728 WATERMELON LN, New Smyrna Beach, FL 32168

    • Last known event: 04/25/2023
    • First known event: 04/25/2023

    Construction Project at

    4013 S Atlantic Ave, Port Orange, FL 32127

      Residential Construction Project at

      843 S COOPER ST, New Smyrna Beach, FL 32169

      • Last known event: 12/06/2022
      • First known event: 12/06/2022

      Residential Construction Project at

      • Last known event: 06/18/2021
      • First known event: 03/30/2021

      Residential Construction Project at

      806 E 25th Ave, New Smyrna Beach, FL 32169

      • Last known event: 12/11/2020
      • First known event: 12/11/2020

      Commercial Construction Project at

      414 Flagler Ave, New Smyrna Beach, FL 32169

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Commercial Construction Project at

      3780 Nova Rd Unit 102, Port Orange, FL 32129

      • Last known event: 04/25/2018
      • First known event: 04/25/2018

      Waiting for payment from TH Walsh Construction


      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, 100% of projects in 2023 had no reported payment incidents.

      2023 - 100%

      2022 - 100%

      2021 - 50%

      Typical Contract Terms


      Retainage

      Typical retainage not yet submitted for TH Walsh Construction.

      Payment Terms

      Typical contract pay terms not yet reported for TH Walsh Construction.

      Days to Payment

      Typical days to payment not yet collected for TH Walsh Construction.