AECOM

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Medium

Payment Risk

6

reviews

Rating

4

Recent Liens

Overview of AECOM

AECOM is a California based General Contractor and Subcontractor who works on about 171 projects per year in 17 states. Scroll down to learn about AECOM’s recent projects, the 4 liens filed against AECOM, reviews and ratings on AECOM’s payment practices, and the documents you should send when working with them.

Most of AECOM’s jobs are in California and New York and Tennessee. Of their 171 jobs in the last 12 months, 148 were Commercial and 14 were State / County. They were the Genera...

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AECOM Reviews and Ratings

Other contractors have reviewed or rated AECOM’s payment practices. Read the 6 reviews about AECOM to learn about the experiences other companies have had while working with AECOM and how they pay their vendors.

2 months ago

Normal time to pay us was 3 to 6 months from invoice date. Had to put up with threats to hold payments until punch item was completed , in addition to retainage.

2 months ago

It's mostly paid when paid and they pay within the time allocated by prompt pay statute.

3 months ago

As the A/R rep for a small subcontractor in WV, I can tell you that AECOM absolutely does not honor their financial commitments. It is not unusual for them to be over 180 days past due paying invoices. I have asked the managers of my company not to bid on future work involving AECOM due to their poor payment practices.

3 months ago

Customer averages 51 days to pay. Sometimes it takes a while to clean up older invoices because of project manages getting information back to AP department.

3 months ago

Payment timeframes are based on the Owner of the project, but once funded, they pay Subs in a timely fashion. Typically they utilize Textura and require P&P Bonds on most mid to large size projects.

3 months ago

Watch Unkept promises on payment, delay, delay, delay, check coming next week. Next week, next month, next quarter, . Need to fill out accounting closeout before check. Can’t email it. Delay, delay, delay. Won’t ever work for again!

AECOM Liens and Payment Warnings

In the last 12 months, AECOM has experienced 26 payment disputes or slow payment incidents, including 4 mechanic lien filings, 2 lien threats, and 20 slow payment claims. Based on the jobs publicly available, contractors working with AECOM experience payment issues on 9% of jobs. Relative to other contractors in the United States, AECOM has a medium risk of slow payment.

AECOM's subtier Sub-Subcontractor is experiencing slow payment on $247,007.50

Experienced on 11/14/2019

Slow payment indicated at 48 East Ave, Austin, TX 78701

AECOM's subtier Sub-Subcontractor is experiencing slow payment on $147,700.00

Experienced on 10/17/2019

Slow payment indicated at 48 East Ave, Austin, TX 78701

AECOM's Subcontractor is experiencing slow payment on $39,352.70

Experienced on 10/15/2019

Slow payment indicated at Legacy Dr, Frisco, TX 75034

AECOM's subtier Sub-Subcontractor is experiencing slow payment on $69,578.00

Experienced on 10/15/2019

Slow payment indicated at 2800 S University Dr, Fort Worth, TX 76129

AECOM's subtier Sub-Subcontractor is experiencing slow payment on $69,578.00

Experienced on 10/15/2019

Slow payment indicated at 2800 S University Dr, Fort Worth, TX 76129

AECOM's subtier Sub-Subcontractor is experiencing slow payment on $52,183.50

Experienced on 09/13/2019

Slow payment indicated at 2800 S University Dr, Fort Worth, TX 76129

AECOM's subtier Sub-Subcontractor is experiencing slow payment on $52,183.50

Experienced on 09/13/2019

Slow payment indicated at 2800 S University Dr, Fort Worth, TX 76129

AECOM's Sub-Subcontractor filed a lien for $143,431.90

Active    |    Filed on 08/20/2019

Lien filed on 1133 South Blvd, Oak Park, IL 60302

AECOM's subtier Material Supplier is experiencing slow payment on $94,413.00

Experienced on 08/15/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's subtier Material Supplier is experiencing slow payment on $61,291.00

Experienced on 08/15/2019

Slow payment indicated at TWU STLC, Denton, TX 76204

AECOM's subtier Sub-Subcontractor filed a lien for $58,530.00

Active    |    Filed on 08/14/2019

Lien filed on 101 W Main St, Louisville, KY 40202

AECOM's subtier Material Supplier is experiencing slow payment on $85,904.00

Experienced on 07/15/2019

Slow payment indicated at TWU STLC, Denton, TX 76204

AECOM's subtier Material Supplier is experiencing slow payment on $85,904.00

Experienced on 07/15/2019

Slow payment indicated at TWU STLC, Denton, TX 76204

AECOM's subtier Material Supplier is experiencing slow payment on $212,238.00

Experienced on 07/15/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's subtier Material Supplier is experiencing slow payment on $212,238.00

Experienced on 07/15/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's subtier Material Supplier is experiencing slow payment on $67,384.00

Experienced on 06/14/2019

Slow payment indicated at TWU STLC, Denton, TX 76204

AECOM's subtier Material Supplier is experiencing slow payment on $162,094.00

Experienced on 06/14/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's subtier Material Supplier is experiencing slow payment on $893.07

Experienced on 06/14/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's subtier Material Supplier is experiencing slow payment on $162,094.00

Experienced on 06/14/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's Subcontractor threatened a lien for $32,476.94

Sent on 06/13/2019

Lien threatened on 6033 W Century Blvd, Los Angeles, CA 90045

AECOM's subtier Material Supplier is experiencing slow payment on $118,550.00

Experienced on 05/15/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's subtier Material Supplier is experiencing slow payment on $893.07

Experienced on 05/15/2019

Slow payment indicated at N Bell Ave and Texas St, Denton, TX 76209

AECOM's Sub-Subcontractor threatened a lien for $244,462.30

Sent on 05/03/2019

Lien threatened on 1133 South Blvd, Oak Park, IL 60302

AECOM's Subcontractor filed a lien for $154,668.07

Active    |    Filed on 04/24/2019

Lien filed on 1200 S Figueroa St, Los Angeles, CA 90015

AECOM's subtier Material Supplier is experiencing slow payment on $22,997.32

Experienced on 03/15/2019

Slow payment indicated at Columbus Dr, Frisco, TX 75034

AECOM's subtier Subcontractor filed a lien for $2,562.68

Active    |    Filed on 01/16/2019

Lien filed on 168 N. Michigan Ave, Chicago, IL 60601

On their website, AECOM describe themselves as:

“ AECOM is a global network of experts working with clients, communities and colleagues to develop and implement innovative solutions to the world’s most complex challenges. Delivering clean water and e... ” read more

10 

Office Locations:

426 N 44th St, Phoenix, AZ 85008

Works in:

Alabama, Arizona, California, Connecticut, Florida, Georgia, Illinois, Indiana, Kentucky, Louisiana, Maryland, Massachusetts, Michigan, Mississippi, Nevada, New Jersey, New York, North Carolina, North Dakota, Ohio, Oklahoma, Oregon, Pennsylvania, Puerto Rico, South Carolina, Tennessee, Texas, Virginia

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