General Contractor
Review the 8002 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%
25%
37%
Unprotected Projects
90%
68%
56%
Reported Slow Payment
6%
2%
2%
Projects With Liens
4%
5%
5%
Commercial Construction Project by Lennar at
2701 Eppright Dr, Little Elm, TX 75068
State / County Construction Project at
635 N California Ave, La Puente, CA 91744
Commercial Construction Project at
4188 Cleveland Rd, Smithfield, NC 27577
Commercial Construction Project at
2227 RINEY RD, Denton, TX 76207
State / County Construction Project at
State / County Construction Project at
2801 Meadowlark Drive, San Diego, CA 92123
Construction Project at
401 S 1st St Unit 700, Austin, TX 78704
Commercial Construction Project at
1668 E BUENA VISTA DR, Orlando, FL 32830
Residential Construction Project at
State / County Construction Project at
Construction Project at
5740 avena pl, Fontana, CA 92336
Commercial Construction Project at
715 Cypress Pkwy, Kissimmee, FL 34759
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project by Ykk Ap at
1001 Tibet Ave, Savannah, GA 31419
Commercial Construction Project at
Commercial Construction Project at
10100 Washingtonian Blvd, Gaithersburg, MD 20878
State / County Construction Project at
Federal Construction Project at
2955 S Robertson Blvd # 214968, Los Angeles, CA 90034
Commercial Construction Project at
State / County Construction Project at
14804 E Temple Ave Ste UTILITIES, La Puente, CA 91744
Commercial Construction Project at
8903 Rockenbach Rd, Fort George G. Meade, MD 20755
Commercial Construction Project at
4970 Chateau Ave, North Charleston, SC 29405
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 84%
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
