General Contractor
Review the 397 Veolia North America 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%
32%
42%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
State / County Construction Project at
720 PERRY PKWY, Perry, GA 31069
Federal Construction Project by J.R. Filanc Construction Company Inc. at
2954 Clearwater Way, San Diego, CA 92154
Commercial Construction Project by J.R. Filanc Construction Company Inc. at
Commercial Construction Project at
44 S Edgewood Ln, Eagle, ID 83616
Commercial Construction Project at
Commercial Construction Project at
HWY 73-3 5 MILES W OF TAYLOR'S BAYOU, Port Arthur, TX 77640
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
73 HWY 73-3 5 MILES W OF TAYLOR'S BAYOU, Port Arthur, TX 77640
Commercial Construction Project at
8500 S 5th Ave, Oak Creek, WI 53154
Commercial Construction Project at
Highway 73, Port Arthur, TX 77640
Commercial Construction Project at
53 State St Ste 14, Boston, MA 02109
Commercial Construction Project at
3176 E BARBER VALLEY DR, Boise, ID 83716
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
125 S 84th St, Milwaukee, WI 53214
State / County Construction Project at
22 Edgemont St, Mystic, CT 06355
State / County Construction Project at
42 S Payette Pl, Eagle, ID 83616
State / County Construction Project at
State / County Construction Project by Walsh Construction Co at
658 Myles Standish Blvd, Taunton, MA 02780
Commercial Construction Project at
6898 Trowbridge Dr, El Paso, TX 79905
State / County Construction Project at
360 W NYACK RD, West Nyack, NY 10994
State / County Construction Project at
East 98th Avenue, Henderson, CO 80249
Commercial Construction Project at
3460 Hwy 44, Darrow, LA 70725
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Veolia North America.
Others typically said they were paid on invoice from Veolia North America. See what were common payment terms.
100% Paid on invoice
Veolia North America typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days