General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
100%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Residential Construction Project at
811 S Cooper St, New Smyrna Beach, FL 32169
Commercial Construction Project at
504 Pullman Rd, Edgewater, FL 32132
Residential Construction Project at
3728 WATERMELON LN, New Smyrna Beach, FL 32168
Construction Project at
4013 S Atlantic Ave, Port Orange, FL 32127
Residential Construction Project at
843 S COOPER ST, New Smyrna Beach, FL 32169
Residential Construction Project at
Residential Construction Project at
806 E 25th Ave, New Smyrna Beach, FL 32169
Commercial Construction Project at
414 Flagler Ave, New Smyrna Beach, FL 32169
Commercial Construction Project at
3780 Nova Rd Unit 102, Port Orange, FL 32129
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 50%
Typical retainage not yet submitted for TH Walsh Construction.
Typical contract pay terms not yet reported for TH Walsh Construction.
Typical days to payment not yet collected for TH Walsh Construction.