Walsh Glass & Metal has worked on 69 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 & Metal had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
30 Wharf Dr, Brooklyn, NY 11222
Construction Project by unknown general contractor at
92-33 Guy R Brewer Blvd, Jamaica, NY 11433
Construction Project by unknown general contractor at
180 Ave Of The Americas, New York, NY 10013
Commercial Construction Project by Levine Builders at
1065 Atlantic Ave, Brooklyn, NY 11238
Commercial Construction Project by Leeding Builders Group (LBG) at
Commercial Construction Project by Ykk Ap at
26 DIVISION ST, New Rochelle, NY 10801
Construction Project by unknown general contractor at
Commercial Construction Project by Cauldwell Wingate at
323 E 61st St, New York, NY 10065
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
100 Claremont Ave, New York, NY 10027
Residential Construction Project by unknown general contractor at
242 Broome St, New York, NY 10002
Commercial Construction Project by CM & Associates Construction Management (CMA) at
21-30 44th Dr, Long Island City, NY 11101
Commercial Construction Project by Leeding Builders Group (LBG) at
1045 Madison Ave, New York, NY 10075
Commercial Construction Project by Lrc Construction at
26 S Division St, New Rochelle, NY 10805
Commercial Construction Project by unknown general contractor at
171 E Post Rd, White Plains, NY 10601
Commercial Construction Project by unknown general contractor at
555 W 38th St, New York, NY 10018
Commercial Construction Project by Lennar at
Commercial Construction Project by Ryder Construction Inc. at
39 W 23rd St, New York, NY 10010
Commercial Construction Project by Schimenti Construction Company at
63 Madison Ave, New York, NY 10016
Commercial Construction Project by unknown general contractor at
port imperial blvd & e copper, Weehawken, NJ 07086
Commercial Construction Project by Triton Construction Company (NY) at
1241 Broadway, New York, NY 10001
Commercial Construction Project by Schimenti Construction Company at
Commercial Construction Project by unknown general contractor at
5905 Broadway, Bronx, NY 10463
Commercial Construction Project by Gilbane Building Company at
412 E 90th St, New York, NY 10128
Commercial Construction Project by unknown general contractor at
40 W 23rd St, New York, NY 10010
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%
2021 - 91%