Black and Veatch: 2 workers remain symptom-free after possible COVID-19 exposure
Workers remain in self-quarantine as monitoring continues... Read more
General Contractor
Review the 373 Black & Veatch 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%
28%
42%
Unprotected Projects
92%
69%
53%
Reported Slow Payment
8%
2%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
6400 Longhorn Dr, Irving, TX 75063
Commercial Construction Project at
6845 Rock Creek Rd, Jacksboro, TX 76458
Commercial Construction Project at
950 Galvez Avenue, San Francisco, CA 94124
Commercial Construction Project at
17585 Patterson Pass Rd, Tracy, CA 95377
Commercial Construction Project at
30 24'41 34 N 83 55'36 49 W, Monticello, FL 32344
Commercial Construction Project at
2723 HWY 36 BYPASS, Aransas Pass, TX 78336
Commercial Construction Project at
PINNINGTON SOLAR EPC R 6845 ROCK CREEK RD, Jacksboro, TX 76458
Commercial Construction Project at
4501 Twp Hwy 238, Arcadia, OH 44804
Commercial Construction Project at
8 Dyer Rd 708, Newnan, GA 30263
Construction Project at
2497 Hwy 87, Port Bolivar, TX 77650
Commercial Construction Project at
6431 Longhorn Dr 6414, Irving, TX 75063
Commercial Construction Project at
3480 s gulfway drive tx 7 7642 port, Arthur, TX 77642
Commercial Construction Project at
2817 S Archie Jackson Rd, Grenada, MS 38901
Commercial Construction Project at
4435 Georgia 297, Vidalia, GA 30474
Commercial Construction Project at
4037 River Rd, Live Oak, FL 32060
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
Commercial Construction Project at
TBD, Realitos, TX 78376
Commercial Construction Project at
4605 fm 1716, Henderson, TX 75652
Federal Construction Project at
18063 Private Road 4205, Marquez, TX 77865
Federal Construction Project at
445 COUNTY ROAD 646, Wynne, AR 72396
Commercial Construction Project at
10 RUSSET RD E, North Battleford, AL 00000
Construction Project at
4 Wright St, New Bedford, MA 02740
Commercial Construction Project at
2920 S Rocky River Rd, Monroe, NC 28112
Commercial Construction Project at
4600 W Century Blvd, Inglewood, CA 90304
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 94%
2022 - 96%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for Black & Veatch.
100% 10% retainage
Typical contract pay terms not yet reported for Black & Veatch.
Typical days to payment not yet collected for Black & Veatch.
They almost always pay on time, the only problem is- if there is an issue with an invoice you've sent in, their AP department will not tell you and when it becomes passed due, it is EXTREMELY hard to get them to answer an email about what happened. It takes higher up project managers to finally get responses from that department.
Workers remain in self-quarantine as monitoring continues... Read more
OVERLAND PARK, Kan. — Black and Veatch is hoping to “ignite” some new responses to the coronavirus pandemic. The Overland Park engineering firm has launched the IgniteX COVID-19 Response Acce…... Read more