General Contractor
Review the 8782 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%
27%
44%
Unprotected Projects
92%
68%
51%
Reported Slow Payment
6%
3%
2%
Projects With Liens
2%
2%
3%
Residential Construction Project at
2811 Maple Ave, Dallas, TX 75201
Commercial Construction Project at
4812 Tech Rd, Raleigh, NC 27603
Commercial Construction Project at
4812 Tech Rd Bldg C, Raleigh, NC 27603
State / County Construction Project by Rosendin Electric at
Commercial Construction Project at
State / County Construction Project at
5816 Alleghany St, San Diego, CA 92139
State / County Construction Project at
State / County Construction Project at
State / County Construction Project at
6991 Balboa Ave, San Diego, CA 92111
Construction Project at
331 S The City Dr # SORANGEC, Orange, CA 92868
Commercial Construction Project at
5049 Floyd Rd SW, Mableton, GA 30126
Construction Project by unknown general contractor at
4201 Congress St Ste 190, Charlotte, NC 28209
Commercial Construction Project at
Construction Project by unknown general contractor at
612 E Lamar Blvd Ste 100, Arlington, TX 76011
Construction Project by unknown general contractor at
612 E Lamar Blvd Ste 600, Arlington, TX 76011
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
200 S Magnolia Ave, El Cajon, CA 92020
State / County Construction Project at
1135 Celebrate Dr, Roseville, CA 95747
Commercial Construction Project at
Commercial Construction Project at
5124 Oack Grove Ave, Fontana, CA 92336
Commercial Construction Project at
351 Robert Smalls Pkwy, Beaufort, SC 29906
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project by Ykk Ap at
222 S Orange Ave, Orlando, FL 32801
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 2024 had no reported payment incidents.
2025 - 83%
2024 - 87%
2023 - 87%
2022 - 91%
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
