Walsh Electrical Contracting has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
41%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
3139 Veterans Rd W, Staten Island, NY 10309
Commercial Construction Project by J.T. Magen & Company at
Commercial Construction Project by Aurora Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Aurora Contractors at
73-40 57th Ave, Maspeth, NY 11378
Commercial Construction Project by Aurora Contractors at
5100 Kings Plz, Brooklyn, NY 11234
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Aurora Contractors at
Commercial Construction Project by unknown general contractor at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.