Walsh Service Group LLC
Subcontractor
Walsh Service Group LLC Payment and Project History
Review the 161 Walsh Service Group LLC 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 Monitoring161 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
100%
6%
2%
Projects With Liens
0%
4%
4%
Walsh Service Group LLC Project and Payment History
Commercial Construction Project by MAPP at
13050 Bee St Ste 100, Dallas, TX 75234
Commercial Construction Project by US Construction Group at
5959 Royal Ln Ste 616, Dallas, TX 75230
Commercial Construction Project by CCS Construction LLC at
Commercial Construction Project by unknown general contractor at
17431 US Highway 192, Clermont, FL 34714
Commercial Construction Project by unknown general contractor at
3200 W Colonial Dr, Orlando, FL 32808
State / County Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
4900 Sunrise City Dr, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
5156 International Dr, Orlando, FL 32819
Commercial Construction Project by Westmoreland Builders at
- Last known event: 01/17/2023
- First known event: 01/17/2023
Commercial Construction Project by unknown general contractor at
820 W Stacy Rd Ste 175, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2645 sylvania cross dr, Fort Worth, TX 76137
Commercial Construction Project by unknown general contractor at
2601 Sylvania Cross Dr, Fort Worth, TX 76137
- Last known event: 05/13/2022
- First known event: 05/13/2022
Commercial Construction Project by unknown general contractor at
1417 E Renner Rd Ste 330, Richardson, TX 75082
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
177 Grand Ave, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
high point crossing, Dallas, TX 75007
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by The Gravity Company Orlando LLC at
18053 planet, Dallas, TX 75235
Waiting for payment from Walsh Service Group LLC
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 94% of projects in 2023 had no reported payment incidents.
2023 - 94%
2022 - 94%
2021 - 89%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Walsh Service Group LLC.
Payment Terms
Typical contract pay terms not yet reported for Walsh Service Group LLC.
Days to Payment
Typical days to payment not yet collected for Walsh Service Group LLC.