General Contractor
Review the 639 Bilfinger Westcon, Inc. Dba Bilfinger North America Inc. 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%
32%
47%
Unprotected Projects
100%
65%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
501 Eastman Ave, Green Bay, WI 54302
Commercial Construction Project at
169 E Grand Ave Bldg 24, Saint Louis, MO 63147
Commercial Construction Project at
Commercial Construction Project at
1517 S EDWARD AVE, Gonzales, LA 70737
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
510 La Flamme Rd, Broussard, LA 70518
Commercial Construction Project at
Commercial Construction Project at
1504 W Main St, Port Lavaca, TX 77979
Commercial Construction Project at
300 Gulf States Utilities Rd, Baton Rouge, LA 70805
Commercial Construction Project at
1900 Kansas Ave, Kansas City, KS 66105
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
13513 Hatcherville Rd, Baytown, TX 00000
Commercial Construction Project at
2909 Aaron St, Deer Park, TX 77536
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
hwy 146 & winfree, Mont Belvieu Mont Belvieu, TX 77523
Commercial Construction Project at
Commercial Construction Project at
12000 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial 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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 96% of projects in 2024 had no reported payment incidents.
2025 - 91%
2024 - 96%
2023 - 100%
2022 - 100%
Usually 10% retainage in Missouri. See typical retainage by State for Bilfinger Westcon, Inc. Dba Bilfinger North America Inc..
100% 10% retainage
Others typically said they were paid on invoice from Bilfinger Westcon, Inc. Dba Bilfinger North America Inc.. See what were common payment terms.
100% Paid on invoice
Bilfinger Westcon, Inc. Dba Bilfinger North America Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% 15 - 30 days
Bilfinger has won a contract worth ~€68 million from Hinkley Point C for the execution design, supplier management, fabrication and installation of piping systems for the construction of the new nucle... Read more
A contractor working at Formosa in Point Comfort tested positive for COVID-19, company officials confirmed Tuesday.... Read more
