Walsh Door & Security has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walsh Door & Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
61%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by DCI Group at
525 Riverside Drive, Iowa City, IA 52240
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2600 Delaware Ave, Des Moines, IA 50317
Commercial Construction Project by unknown general contractor at
14901 W 117th St, Olathe, KS 66062
Commercial Construction Project by 2 Point Construction Company LLC at
Commercial Construction Project by 2 Point Construction Company LLC at
Commercial Construction Project by unknown general contractor at
5901 W 135th St, Overland Park, KS 66223
Commercial Construction Project by Piper Construction LLC (MO) at
Construction Project by Calacci Construction Company at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%