General Contractor
Review the 78 Babcock & Wilcox Construction 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%
50%
41%
Unprotected Projects
100%
47%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
4064 Gaskill Rd, Owego, NY 13827
Commercial Construction Project at
6307 State Rte 224, Cayuta, NY 14824
Commercial Construction Project at
5 Railroad St, Smyrna, NY 13464
Commercial Construction Project at
10200 S March pt Rd, Anacortes, WA 98221
Commercial Construction Project at
7 WEST HERSHBERGER RD, Tionesta, PA 16353
Commercial Construction Project at
4122 16TH ST SW, Canton, OH 44710
Commercial Construction Project at
341 West Hershberger Road, Tionesta, PA 16353
Commercial Construction Project at
2055 Cranberry Rockland Rd, Kennerdell, PA 16374
Commercial Construction Project at
9160 Ridge Rd, Girard, PA 16417
Commercial Construction Project at
Commercial Construction Project by The Ruhlin Company at
Commercial Construction Project at
20 Miles W Of Green River, Green River, WY 82935
Commercial Construction Project at
Commercial Construction Project at
32060 HWY 191, St Johns, AZ 85936
Commercial Construction Project at
3464 Power Plant Rd, Castlewood, VA 24224
Construction Project at
COMMUNITY STREET, Berlin, NH 03570
Commercial Construction Project by The Ruhlin Company at
Commercial Construction Project at
4900 Stan Roberts Sr Ave, El Paso, TX 79934
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
500 E Reynolds Rd, Arkadelphia, AR 71923
Commercial Construction Project at
US HWY 191 7 MI NORTH OF ST JOHNS, St Johns, AZ 85936
Commercial Construction Project at
3700 darlington road, Newburgh, IN 47630
Commercial 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 89%
2021 - 94%
Usually 10% retainage in Texas. See typical retainage by State for Babcock & Wilcox Construction.
100% 10% retainage
Others typically said they were paid on invoice from Babcock & Wilcox Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Babcock & Wilcox Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days