General Contractor
Review the 9621 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%
50%
Reported Slow Payment
7%
2%
1%
Projects With Liens
1%
2%
2%
State / County Construction Project at
2716 Marcy Ave, San Diego, CA 92113
Commercial Construction Project at
Commercial Construction Project at
858 E Penney Ave, Hermiston, OR 97838
Commercial Construction Project at
w wilderness rd & fort wilderness trail, Orlando, FL 32836
State / County Construction Project at
3450 Marigold Ave, Kissimmee, FL 34758
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
3871 Lakefield Dr Ste 300, Suwanee, GA 30024
Commercial Construction Project at
South Studio Drive, Orlando, FL 32830
State / County Construction Project at
1056 Nautilus St, La Jolla, CA 92037
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
104 W 18th St, Austin, TX 78701
State / County Construction Project at
17500 SW Farmington Rd, Beaverton, OR 97007
Construction Project by unknown general contractor at
13705 NE Airport Way, Portland, OR 97230
Construction Project by unknown general contractor at
7510 N Charleston Ave, Portland, OR 97203
Construction Project by unknown general contractor at
1038 SE Cesar E Chavez Blvd, Portland, OR 97214
State / County Construction Project at
Construction Project by unknown general contractor at
80815 Powerline Rd, Umatilla, OR 97882
Commercial Construction Project at
210 W Court St, Seguin, TX 78155
Commercial Construction Project at
4710 State Rte 6, Missouri City, TX 77459
Commercial Construction Project at
9410 Spring Green Blvd, Katy, TX 77494
State / County Construction Project 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.
88% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 88%
According to available information, 87% of projects in 2024 had no reported payment incidents.
2025 - 88%
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
