General Contractor
Review the 380 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%
41%
41%
Unprotected Projects
94%
54%
54%
Reported Slow Payment
3%
1%
1%
Projects With Liens
3%
4%
4%
Construction Project by unknown general contractor at
4800 90th St, Racine, WI 53403
Commercial Construction Project by Walsh Construction Co at
6300 N Ridge Ave, Chicago, IL 60660
Commercial Construction Project at
13398 Harlan Lewis Rd, Omaha, NE 68113
Federal Construction Project at
B2145 5801 C St, Beale Afb, CA 95903
Construction Project by unknown general contractor at
2145 N Halsted St, Chicago, IL 60614
State / County Construction Project at
105 W Woodruff Ave, Columbus, OH 43210
Commercial Construction Project at
760 Worchester Ave, Honolulu, HI 96818
Other Construction Project at
20207 BRONDESBURY DR, Katy, TX 77450
State / County Construction Project at
4328 Zanker Road, San Jose, CA 95131
Commercial Construction Project at
State / County Construction Project by Walsh Construction Co at
Federal Construction Project by Hoar Construction, LLC at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
848 County Road, Ladonia, TX 75449
State / County Construction Project at
2201 Kitty Hawk Rd, Livermore, CA 94551
Commercial Construction Project at
Federal Construction Project by NAVFAC Mid Atlantic (Norfolk, VA) at
MC AVOY ST, Jacksonville, NC 28540
Federal Construction Project at
101 Base Ave, Battle Creek, MI 49037
State / County Construction Project at
Commercial Construction Project at
county rd kr & 90th st, Sturtevant, WI 53177
State / County Construction Project at
s 805 h st & telegraph canyon rd, Chula Vista, CA 91911
Commercial Construction Project at
county rd kr & 90th st, Mt Pleasant, WI 53177
Commercial Construction Project at
Lake Fordyce, Norden, CA 95715
Commercial Construction Project at
5230 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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 87%
2022 - 94%
2021 - 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.
33% Pay if paid
33% Pay when paid
33% Paid on invoice
Walsh Group typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
14% 31 - 60 days
86% > 60 days
No Problems ever working with Walsh!