Walsh Insulation Services, Inc. has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walsh Insulation Services, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
425 S Lindbergh Blvd, Saint Louis, MO 63131
Commercial Construction Project by unknown general contractor at
216 S Kingshighway Blvd, Saint Louis, MO 63110
Commercial Construction Project by unknown general contractor at
2645 Generations Dr, Wildwood, MO 63040
Commercial Construction Project by unknown general contractor at
1 Barnes Jewish Hospital Plz, St Louis, MO 63110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
101 W Lamine St, Lincoln, MO 65338
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8430 I-70th Dr SE, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1191 Sonderen St, Saint Peters, MO 63376
Commercial Construction Project by unknown general contractor at
7539 Manchester Rd, Saint Louis, MO 63143
Commercial Construction Project by unknown general contractor at
8315 Dale Ave, Richmond Heights, MO 63117
Commercial Construction Project by unknown general contractor at
39628 County Road 202, Annada, MO 63330
Commercial Construction Project by unknown general contractor at
39 Bremen Ave, Saint Louis, MO 63147
Commercial Construction Project by unknown general contractor at
17988 Edison Ave, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
11901 Olive Blvd, Saint Louis, MO 63141
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
701 Fay St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
3515 Papin St, Saint Louis, MO 63103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13910 ST CHARLES ROCK RD, Bridgeton, MO 63044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1022 Hitt St, Columbia, MO 65201
Commercial Construction Project by unknown general contractor at
1851 Schoettler Rd, Chesterfield, MO 63017
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%