General Contractor
Review the 664 AECOM projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
42%
Unprotected Projects
83%
67%
53%
Reported Slow Payment
14%
1%
2%
Projects With Liens
3%
2%
3%
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
304 Administration Dr, Denton, TX 76209
State / County Construction Project at
1600 Frame St, Denton, TX 76209
State / County Construction Project at
mingo rd & n ruddell st, Denton, TX 76204
Construction Project by unknown general contractor at
820 Gessner Rd Ste 250, Houston, TX 77024
Commercial Construction Project at
3001 Turtle Creek Blvd, Dallas, TX 75219
Commercial Construction Project at
100 Pippin St, Grovetown, GA 30813
Commercial Construction Project at
1050 Lynes Ave, Savannah, GA 31415
Commercial Construction Project at
2513 Baltimore Rd, Council, NC 28434
Construction Project by unknown general contractor at
2102 E Sh 114 Unit 317, Southlake, TX 76092
Construction Project by unknown general contractor at
800 Gessner Rd Ste 1200, Houston, TX 77024
State / County Construction Project at
mingo rd & n ruddell st, Denton, TX 76209
State / County Construction Project at
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1201 Houston St, Fort Worth, TX 76102
State / County Construction Project by McCarthy Building Companies at
1600 9th St, Sacramento, CA 95814
State / County Construction Project at
MINGO RD AND N RUDELL ST, Denton, TX 76204
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1200 Frame St, Denton, TX 76209
Commercial Construction Project at
1211 Tower Rd, Schaumburg, IL 60173
Commercial Construction Project at
State / County Construction Project at
Frame Street, Denton, TX 75065
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
Chevalier, Field, FL 32508
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1414 Andrew Ct, Lawrenceville, GA 30043
Federal Construction Project at
300 Alameda Blvd, Coronado, CA 92118
Construction Project by unknown general contractor at
Construction Project 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 93%
2022 - 87%
2021 - 92%
Usually 10% retainage in California. See typical retainage by State for AECOM.
33% No Retainage
11% 5% retainage
56% 10% retainage
Others typically said they were paid on invoice from AECOM. See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
AECOM typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
22% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Standard and expected when working with global general contractors.
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