
Black and Veatch: 2 workers remain symptom-free after possible COVID-19 exposure
Workers remain in self-quarantine as monitoring continues... Read more
General Contractor
Review the 405 Black & Veatch 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%
31%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Brasfield & Gorrie LLC at
2129 Hands Mill Hwy, York, SC 29745
Commercial Construction Project at
3439 NE 288TH ST, Lathrop, MO 64465
Commercial Construction Project at
Other Construction Project at
8440 ward pkwy, Kansas City, MO 64114
Commercial Construction Project at
5300 Knightdale Eagle Rock Rd, Knightdale, NC 27545
Commercial Construction Project at
1010 Fairway Dr, Walnut, CA 91789
Commercial Construction Project at
150 METCALF ROAD, Coyote, CA 95013
Construction Project by unknown general contractor at
6400 Longhorn Dr, Irving, TX 75063
Commercial Construction Project at
4899 W 200 S, Winamac, IN 46996
Commercial Construction Project at
3117 S 700 W, Winamac, IN 46996
Commercial Construction Project at
5401 W 100 N W 100, Winamac, IN 46996
Commercial Construction Project at
2100 N 100 W, Reynolds, IN 47980
Commercial Construction Project at
287 Jackson Bend Rd, Coosada, AL 36020
Commercial Construction Project at
111 Canal Rd, Belmont, NC 28012
Commercial Construction Project by J. E. Dunn Construction Group at
11401 Lamar Ave, Leawood, KS 66211
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project at
Commercial Construction Project at
6610 West Riggin Avenue, Visalia, CA 93291
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11720 Katy Fwy # 300, Houston, TX 77079
Construction Project by unknown general contractor at
11720 Katy Fwy Ste 400, Houston, TX 77079
Commercial Construction Project at
3901 Rucker Rd, Lompoc, CA 93436
Commercial Construction Project at
Commercial Construction Project at
6845 Rock Creek Rd, Jacksboro, TX 76458
Commercial Construction Project at
900 DYER ROAD, Newnan, GA 30263
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 93%
2024 - 95%
2023 - 94%
2022 - 96%
Usually 10% retainage in Florida. See typical retainage by State for Black & Veatch.
100% 10% retainage
Typical contract pay terms not yet reported for Black & Veatch.
Typical days to payment not yet collected for Black & Veatch.
They almost always pay on time, the only problem is- if there is an issue with an invoice you've sent in, their AP department will not tell you and when it becomes passed due, it is EXTREMELY hard to get them to answer an email about what happened. It takes higher up project managers to finally get responses from that department.

Workers remain in self-quarantine as monitoring continues... Read more

OVERLAND PARK, Kan. — Black and Veatch is hoping to “ignite” some new responses to the coronavirus pandemic. The Overland Park engineering firm has launched the IgniteX COVID-19 Response Acce…... Read more