Walsh Glass Works LLC has worked on 27 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Walsh Glass Works LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
4 Paramus Rd, Paramus, NJ 07652
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
81 Pension Rd Ste 105, Manalapan, NJ 07726
Commercial Construction Project by unknown general contractor at
12875 COMMODITY PL, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
3026 Eastern Blvd Ste G, Middle River, MD 21220
Commercial Construction Project by Eckinger Construction at
Commercial Construction Project by Texeira Contracting, Inc. at
Commercial Construction Project by unknown general contractor at
123 Christiana Xing, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
1000 Palisades Center Dr, West Nyack, NY 10994
Commercial Construction Project by unknown general contractor at
1201 Hooper Ave, Toms River, NJ 08753
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
30 Mall Dr W, Jersey City, NJ 07310
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
651 Kapkowski Rd, Elizabeth, NJ 07201
Commercial Construction Project by unknown general contractor at
400 Commons Way Space 2245, Bridgewater, NJ 08807
Commercial Construction Project by unknown general contractor at
50 Parsonage Rd, Edison, NJ 08837
Commercial Construction Project by unknown general contractor at
1400 Willowbrook Mall Space 1570, Wayne, NJ 07470
Commercial Construction Project by unknown general contractor 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%