General Contractor
Review the 8595 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%
42%
Unprotected Projects
91%
68%
53%
Reported Slow Payment
6%
3%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project at
Commercial Construction Project at
10666 NE 8th St, Bellevue, WA 98004
State / County Construction Project at
Commercial Construction Project at
3450 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project at
14116 DALLAS PARKWAY, Frisco, TX 75036
Commercial Construction Project at
State / County Construction Project at
17500 SW Farmington Rd, Beaverton, OR 97007
Commercial Construction Project at
State / County Construction Project at
Faison Drive, Columbia, SC 29203
State / County Construction Project at
306 Inner Campus Dr, Austin, TX 78712
Commercial Construction Project at
Commercial Construction Project at
14110 Pecan Park Rd, Jacksonville, FL 32218
State / County Construction Project at
Commercial Construction Project at
1010 West Sandy Lake Road, Coppell, TX 75019
Construction Project by unknown general contractor at
5330 Montgomery St, Savannah, GA 31405
Construction Project by unknown general contractor at
100 N Tryon St Unit 2800, Charlotte, NC 28202
Construction Project by unknown general contractor at
511 S Hoskins Rd, Charlotte, NC 28208
Construction Project by unknown general contractor at
1030 Admiral Nelson Ct, Charlotte, NC 28262
Construction Project by unknown general contractor at
1030 Admiral Nelson Ct, Charlotte, NC 28203
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project at
650 W Bay St, Jacksonville, FL 32204
Commercial Construction Project at
349 Campus Cv, Wilmington, NC 28403
State / County Construction Project at
Commercial Construction Project at
1518 Monroe Dr NE, Atlanta, GA 30324
State / County 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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 86%
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
