Babcock & Wilcox Construction
General Contractor
Babcock & Wilcox Construction Payment and Project History
Review the 71 Babcock & Wilcox Construction 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 Monitoring71 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
35%
37%
Unprotected Projects
100%
61%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Babcock & Wilcox Construction Project and Payment History
Commercial Construction Project at
4122 16TH ST SW, Canton, OH 44710
Commercial Construction Project at
2055 Cranberry Rockland Rd, Kennerdell, PA 16374
Commercial Construction Project at
341 West Hershberger Road, Tionesta, PA 16353
Commercial Construction Project at
9160 Ridge Rd, Girard, PA 16417
Commercial Construction Project at
- Last known event: 12/12/2023
- First known event: 12/12/2023
Commercial Construction Project by The Ruhlin Company at
- Last known event: 12/06/2023
- First known event: 03/05/2019
Commercial Construction Project at
20 Miles W Of Green River, Green River, WY 82935
- Last known event: 08/27/2020
- First known event: 08/27/2020
Commercial Construction Project at
- Last known event: 10/23/2023
- First known event: 10/23/2023
Commercial Construction Project at
32060 HWY 191, St Johns, AZ 85936
- Last known event: 03/29/2024
- First known event: 11/30/2022
Commercial Construction Project at
3464 Power Plant Rd, Castlewood, VA 24224
Construction Project at
COMMUNITY STREET, Berlin, NH 03570
Commercial Construction Project by The Ruhlin Company at
- Last known event: 03/03/2023
- First known event: 10/22/2019
Commercial Construction Project at
4900 Stan Roberts Sr Ave, El Paso, TX 79934
- Last known event: 02/23/2023
- First known event: 03/19/2021
Commercial Construction Project at
- Last known event: 07/14/2023
- First known event: 06/15/2022
State / County Construction Project at
- Last known event: 02/28/2023
- First known event: 02/28/2023
Commercial Construction Project at
500 E Reynolds Rd, Arkadelphia, AR 71923
- Last known event: 12/21/2022
- First known event: 12/21/2022
Commercial Construction Project at
US HWY 191 7 MI NORTH OF ST JOHNS, St Johns, AZ 85936
- Last known event: 12/01/2022
- First known event: 12/01/2022
Commercial Construction Project at
3700 darlington road, Newburgh, IN 47630
- Last known event: 03/30/2022
- First known event: 03/30/2022
Commercial Construction Project at
Commercial Construction Project at
1530 Winfield Rd, Winfield, WV 25213
Commercial Construction Project at
12712 2nd St, Grandview, MO 64030
Commercial Construction Project at
- Last known event: 06/15/2021
- First known event: 06/15/2021
Commercial Construction Project at
- Last known event: 03/23/2021
- First known event: 03/23/2021
Commercial Construction Project at
- Last known event: 07/19/2021
- First known event: 07/19/2021
Commercial Construction Project at
Waiting for payment from Babcock & Wilcox Construction
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
Payment Performance Over the Years
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 89%
2021 - 94%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Babcock & Wilcox Construction.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Babcock & Wilcox Construction. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Days to Payment
Babcock & Wilcox Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days