General Contractor
Review the 113 Welsh Construction 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
89%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
11%
9%
4%
Construction Project by unknown general contractor at
307 Tuskawilla Rd, Winter Springs, FL 32708
Construction Project by unknown general contractor at
2500 Minton Rd, Melbourne, FL 32904
Commercial Construction Project at
Commercial Construction Project at
4005 US Highway 19, Palmetto, FL 34221
Commercial Construction Project at
1565 Foundation Park Blvd SE, Palm Bay, FL 32909
Commercial Construction Project by Don Facciobene, Inc. dba DFI at
Construction Project by Don Facciobene, Inc. dba DFI at
3940 Playa Del Sol Dr, Rockledge, FL 32955
Commercial Construction Project at
Construction Project by Don Facciobene, Inc. dba DFI at
Playa Del Sol Drive, Rockledge, FL 32955
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Construction Project at
Residential Construction Project at
3030 Rocky Point Rd, Malabar, FL 32950
Commercial Construction Project at
2950 Tamiami Trl, Naples, FL 34112
Commercial Construction Project at
cross street old nassauville rd and woodbridge parkway, Fernandina Beach, FL 32034
Commercial Construction Project at
801 Anchor Rode Dr, Naples, FL 34103
Commercial Construction Project at
Construction Project at
24-36-14-00-00546 0-0000 00, Brevard, FL 32909
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
Residential Construction Project at
3920 Playa Del Sol Dr, Rockledge, FL 32955
State / County Construction Project at
Commercial Construction Project at
7205 Vanderbilt Way, Naples, FL 34119
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 77% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 77%
2022 - 60%
2021 - 95%
Usually 10% retainage in Florida. See typical retainage by State for Welsh Construction LLC.
100% 10% retainage
Typical contract pay terms not yet reported for Welsh Construction LLC.
Typical days to payment not yet collected for Welsh Construction LLC.