General Contractor
Review the 9589 Balfour Beatty 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%
30%
47%
Unprotected Projects
92%
66%
49%
Reported Slow Payment
7%
2%
1%
Projects With Liens
1%
2%
3%
Construction Project at
80 N Morningside Dr, Manhattan Beach, CA 90266
Commercial Construction Project at
7110 S Lewis Ave E, Tulsa, OK 74136
Commercial Construction Project at
11215 N Community House Rd, Charlotte, NC 28277
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
10802 E 31st St S, Tulsa, OK 74146
Commercial Construction Project at
400 Vintage Park Dr, Zebulon, NC 27597
Commercial Construction Project at
1616 Camden Rd 2, Charlotte, NC 28203
Commercial Construction Project at
2605 Water Ridge Pkwy, Charlotte, NC 28217
Commercial Construction Project at
16807 Stuebner Airline Rd, Spring, TX 77379
Commercial Construction Project at
Commercial Construction Project at
101 Tryon St 15, Charlotte, NC 28280
Commercial Construction Project at
1505 King St Ext, North Charleston, SC 29405
Commercial Construction Project at
beulah road & la france rd, Sandston, VA 23250
Commercial Construction Project at
1515 Tryon St Fl 9, Charlotte, NC 28203
Commercial Construction Project at
101 W Worthington Ave Ste 210, Charlotte, NC 28203
Commercial Construction Project at
7235 I-610, Houston, TX 77087
Commercial Construction Project at
1930 Camden Rd Ste 200, Charlotte, NC 28203
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
615 S College St 18, Charlotte, NC 28202
Commercial Construction Project at
127 W Worthington Ave, Charlotte, NC 28203
Commercial Construction Project at
300 S Tryon St Ste 810, Charlotte, NC 28202
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project by Rosendin Electric at
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 87%
2024 - 87%
2023 - 87%
2022 - 91%
Usually 10% retainage in Texas. See typical retainage by State for Balfour Beatty.
3% No Retainage
38% 5% retainage
60% 10% retainage
Others typically said they were paid when paid from Balfour Beatty. See what were common payment terms.
29% Pay if paid
47% Pay when paid
24% Paid on invoice
Balfour Beatty typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
20% < 15 days
20% 15 - 30 days
33% 31 - 60 days
27% > 60 days
Great company to work with. We did not have any issues getting paid.
The general contractor for Phase 1 of the $2.5 billion development sued the architecture firm for design flaws in 2018 and the latter retaliated with a claim about not being paid. Clark says the pair ... Read more
Despite an overall increase in U.S. revenue, CEO Leo Quinn said that around 18 civil projects there have fallen behind schedule, leading to reduced profitability in that sector.... Read more
