Subcontractor
Review the 57 Walsh & Albert Company 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%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
2401 S Persimmon St, Tomball, TX 77375
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24655 BELLAIRE BLVD, Richmond, TX 77406
Commercial Construction Project by unknown general contractor at
11735 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project by unknown general contractor at
22999 Eastex Fwy, Humble, TX 77339
Construction Project by C.A. Walker Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11309 Sagedowne Ln, Houston, TX 77089
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19300 Oil Center Blvd, Houston, TX 77073
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12615 W Airport Blvd, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E Wallisville Rd, Baytown, TX 77521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Walsh & Albert Company.
Typical contract pay terms not yet reported for Walsh & Albert Company.
Typical days to payment not yet collected for Walsh & Albert Company.