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 351 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%
23%
37%
Unprotected Projects
100%
73%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
5%
Commercial Construction Project at
4307 River Rd, Live Oak, FL 32060
Commercial Construction Project at
4605 fm 1716, Henderson, TX 75652
Commercial Construction Project at
31 8'15 31 N 96 16'9 08 W, Marquez, TX 77865
Commercial Construction Project at
633 Research Ct Bldg 633, Frederick, MD 21703
Commercial Construction Project at
9325 Rivera Ln, Atascadero, CA 93422
Commercial Construction Project at
43 206396 112 381342, Blackfoot, ID 83221
Commercial Construction Project at
Commercial Construction Project at
2660 Hollister Rd, Marianna, FL 32446
Commercial Construction Project at
3297 N Boundary Blvd, Tampa, FL 33621
Commercial Construction Project at
16101 BALM WIMAUMA RD, Wimauma, FL 33598
Commercial Construction Project at
7433 Waverly Road, Lake Wales, FL 33859
State / County Construction Project by Webcor Builders at
Commercial Construction Project at
2920 S Rocky River Rd, Monroe, NC 28112
Residential Construction Project at
787 PENNY BRANCH RD, Warsaw, NC 28398
Commercial Construction Project at
600 Sayner Ln, Bronte, TX 76933
Commercial Construction Project at
Commercial Construction Project at
15077 S COUNTY ROAD 53, Lee, FL 32059
Construction Project at
9266 N 300 E, Monon, IN 47959
Commercial Construction Project at
Commercial Construction Project at
4600 W Century Blvd, Inglewood, CA 90304
Commercial Construction Project at
3601 Stonecroft Blvd 313, Chantilly, VA 20151
Construction Project by unknown general contractor at
9690 Laurentian Dr, San Diego, CA 92129
Commercial Construction Project at
9060 Friars Rd 8676, San Diego, CA 92108
Commercial Construction Project at
6416 Friars Rd, San Diego, CA 92108
Commercial Construction Project at
2696 N University Ave, Provo, UT 84604
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 96%
2021 - 94%
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