General Contractor
Review the 18 Welch Construction Inc. 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%
30%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Federal Construction Project at
3495 Bailey Ave, Buffalo, NY 14215
Commercial Construction Project by Patricia Electric at
800 Irving Ave, Syracuse, NY 13210
Commercial Construction Project at
76 VETERANS AVE, Bath, NY 14810
Construction Project at
125 Brookley Rd, Rome, NY 13441
Construction Project at
113 Holland Ave, Albany, NY 12208
State / County Construction Project at
Commercial Construction Project at
800 IRVINE AVE, Syracuse, NY 13210
State / County Construction Project at
101 Waverly Ave, Syracuse, NY 13210
Commercial Construction Project at
601 n decatur st, Watkins Glen, NY 14891
Commercial Construction Project by Rochester Structural LLC at
ONE VETERAN WAY, Bath, NY 14810
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%
Usually 10% retainage in New York. See typical retainage by State for Welch Construction Inc..
100% 10% retainage
Typical contract pay terms not yet reported for Welch Construction Inc..
Typical days to payment not yet collected for Welch Construction Inc..