General Contractor
Review the 711 AECOM 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%
34%
47%
Unprotected Projects
81%
63%
49%
Reported Slow Payment
19%
1%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project at
1600 Frame St, Denton, TX 76209
Other Construction Project at
3800 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project at
2703 Martin Luther King Jr Way, Oakland, CA 94612
Commercial Construction Project at
1001 stadium drive, Inglewood, CA 90303
Other Construction Project at
440 Stevens Ave Ste 250, Solana Beach, CA 92075
Construction Project at
3333 Bear St Ste 142, Costa Mesa, CA 92626
State / County Construction Project at
1398 Owenby Dr, Marietta, GA 30066
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
304 Administration Dr, Denton, TX 76209
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6255 Fostoria Rd, Risingsun, OH 43457
Construction Project at
605 W 30th St, New York, NY 10001
Commercial Construction Project at
southeast corner of lebanon road and dallas parkway, Frisco, TX 75034
State / County Construction Project at
675 LAKEPORT BLVD, Lakeport, CA 95453
Construction Project by unknown general contractor at
1042 Lynes Ave, Savannah, GA 31415
Commercial Construction Project by Southern California Edison (SCE) at
Commercial Construction Project at
201 S Capitol Ave, Indianapolis, IN 46225
Commercial Construction Project at
sec dallas north tollway & lebanon rd, Frisco, TX 75034
State / County Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
1201 Houston St, Fort Worth, TX 76102
Construction Project at
6 John F Kennedy Airport, Jamaica, NY 11430
Construction Project at
270 PARK AVE, New York, NY 10017
Commercial Construction Project at
2715 E 122nd Ave, Tampa, FL 33612
Commercial Construction Project at
8502 Parkedge Dr, Tampa, FL 33637
Federal Construction Project at
14 California Ave, Pleasanton, CA 94566
Commercial Construction Project at
2, Frisco, TX 75034
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.
51% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 51%
According to available information, 84% of projects in 2024 had no reported payment incidents.
2025 - 56%
2024 - 84%
2023 - 93%
2022 - 87%
Usually 10% retainage in California. See typical retainage by State for AECOM.
33% No Retainage
11% 5% retainage
56% 10% retainage
Others typically said they were paid on invoice from AECOM. See what were common payment terms.
17% Pay if paid
33% Pay when paid
50% Paid on invoice
AECOM typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
11% < 15 days
22% 15 - 30 days
33% 31 - 60 days
33% > 60 days
Standard and expected when working with global general contractors.
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