General Contractor
Review the 410 Walsh Group 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%
43%
44%
Unprotected Projects
96%
53%
52%
Reported Slow Payment
1%
1%
2%
Projects With Liens
3%
3%
2%
Commercial Construction Project at
5801 C ST BLDG 2145, Beale Air Force Base, CA 95903
State / County Construction Project at
State / County Construction Project by Veolia North America at
658 Myles Standish Blvd, Taunton, MA 02780
Commercial Construction Project at
760 Worchester Ave, Honolulu, HI 96818
State / County Construction Project at
Murphy Drive, Bedford, TX 76021
Federal Construction Project at
1107 6th Avenue MCAS, Cherry Point, NC 28533
State / County Construction Project at
Commercial Construction Project at
5230 90th St, Mount Pleasant, WI 53403
Commercial Construction Project by Walsh Construction Co at
13979 Seal Beach Blvd, Seal Beach, CA 90740
State / County Construction Project at
Federal Construction Project at
Commercial Construction Project at
Federal Construction Project at
2902 Ohio Street, Silverdale, WA 98315
Federal Construction Project at
1000a tinker drive, Ellsworth Afb, SD 57706
Federal Construction Project at
B2145 5801 C St, Beale Afb, CA 95903
Residential Construction Project at
2655 18L Emergency Road, Fort Worth, TX 75261
State / County Construction Project at
135 county road 404, Alvarado, TX 76009
Federal Construction Project by Granite Construction Inc. at
Federal Construction Project at
28732 Wilbur Wright Blvd, Selfridge Angb, MI 48045
Federal Construction Project at
1107 6TH AVE, Cherry Point, NC 28533
State / County Construction Project at
9401 Lake Ray Roberts Dam Rd, Aubrey, TX 76227
State / County Construction Project by Stuart Dean Co., Inc. at
State / County Construction Project at
State / County Construction Project at
Construction Project by unknown general contractor at
4800 90th St, Racine, WI 53403
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 98%
2023 - 87%
2022 - 94%
Usually 5% retainage in California. See typical retainage by State for Walsh Group.
50% 5% retainage
50% 10% retainage
Others typically said they were paid on invoice from Walsh Group. See what were common payment terms.
30% Pay if paid
30% Pay when paid
40% Paid on invoice
Walsh Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% 31 - 60 days
88% > 60 days
No Problems ever working with Walsh!