General Contractor
Review the 8539 Balfour Beatty 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%
26%
41%
Unprotected Projects
91%
68%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
3%
4%
4%
State / County Construction Project at
Construction Project by unknown general contractor at
2025 NW OVERTON ST, Portland, OR 97209
Commercial Construction Project at
5124 Oack Grove Ave, Fontana, CA 92336
Commercial Construction Project at
2408 McKinney Ave, Dallas, TX 75201
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
300 W 15TH ST, Austin, TX 78701
Construction Project at
10227 Ramona Dr 3131S, Spring Valley, CA 91977
State / County Construction Project at
21801 Pittsford Dr, Lake Forest, CA 92630
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
6135 Park Rd, Charlotte, NC 28210
Commercial Construction Project at
2260 N Henderson Ave, Dallas, TX 75206
State / County Construction Project at
Commercial Construction Project at
349 Campus Cv, Wilmington, NC 28403
Commercial Construction Project by Rosendin Electric at
State / County Construction Project at
Commercial Construction Project at
7235 SOUTH LOOP E, Plano, TX 75024
Commercial Construction Project at
632 W Wilderness Rd, Orlando, FL 32830
Construction Project by unknown general contractor at
1 SW Bowerman Dr, Beaverton, OR 97005
Construction Project by unknown general contractor at
6135 Park South Dr, Charlotte, NC 28210
Construction Project by unknown general contractor at
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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 87%
2023 - 87%
2022 - 91%
2021 - 88%
Usually 10% retainage in Texas. See typical retainage by State for Balfour Beatty.
3% No Retainage
38% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Balfour Beatty. See what were common payment terms.
29% Pay if paid
47% Pay when paid
24% Paid on invoice
Balfour Beatty typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
33% 31 - 60 days
27% > 60 days
Great company to work with. We did not have any issues getting paid.
The general contractor for Phase 1 of the $2.5 billion development sued the architecture firm for design flaws in 2018 and the latter retaliated with a claim about not being paid. Clark says the pair ... Read more
Despite an overall increase in U.S. revenue, CEO Leo Quinn said that around 18 civil projects there have fallen behind schedule, leading to reduced profitability in that sector.... Read more
