General Contractor
Review the 611 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%
27%
37%
Unprotected Projects
86%
66%
56%
Reported Slow Payment
12%
1%
2%
Projects With Liens
2%
6%
5%
Commercial Construction Project at
210 White Horse Pike, Lawnside, NJ 08045
Commercial Construction Project by Ferreira Construction at
State / County Construction Project by McCarthy Building Companies at
1600 9th St, Sacramento, CA 95814
Commercial Construction Project at
1211 Tower Rd, Schaumburg, IL 60173
Construction Project at
Commercial Construction Project at
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1201 Houston St, Fort Worth, TX 76102
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
Commercial Construction Project at
599 SW 16th Ter, Pompano Beach, FL 33069
State / County Construction Project at
2717 S Morgantown Rd, Greenwood, IN 46143
Commercial Construction Project at
100 Trumbo Rd, Key West, FL 33040
Construction Project by unknown general contractor at
289 Ford Ln, Berea, KY 40403
Commercial Construction Project by Moorefield Construction at
3905 Bedford Canyon Rd, Corona, CA 92883
Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
6000 Fairview Rd Ste 200, Charlotte, NC 28210
Construction Project by unknown general contractor at
1715 E Skyline Dr Ste 151, Tucson, AZ 85718
Commercial Construction Project at
5131 BLAIR ST, Pittsburgh, PA 15207
Construction Project by unknown general contractor at
State / County Construction Project at
19245 Malaguerra Ave, Morgan Hill, CA 95037
Commercial Construction Project at
2906 Medical Arts St, Austin, TX 78705
Construction Project by unknown general contractor at
No Address Given, Kalama, WA 98625
Construction Project by unknown general contractor at
289 Wendell H Ford Blvd, Erlanger, KY 41018
Construction Project by unknown general contractor at
3950 Sparks Dr SE, Grand Rapids, MI 49546
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 79%
2023 - 92%
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.
18% Pay if paid
35% Pay when paid
47% Paid on invoice
AECOM typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
13% < 15 days
25% 15 - 30 days
25% 31 - 60 days
38% > 60 days
Standard and expected when working with global general contractors.
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