General Contractor
Review the 496 Veolia North America 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%
36%
47%
Unprotected Projects
98%
60%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
8500 S 5th Ave, Oak Creek, WI 53154
Commercial Construction Project at
2995 Clearwater Way, San Diego, CA 92131
Commercial Construction Project at
17501 HIGHWAY 4, Discovery Bay, CA 94505
Commercial Construction Project at
Commercial Construction Project at
5020 N Port Washington Rd, Milwaukee, WI 53217
Commercial Construction Project at
3 5 MILES WEST OF TAYLORS BAYOU 76665 HIGHWAY 73, Port Arthur, TX 77640
Commercial Construction Project at
Other Construction Project at
1103 Airport Blvd, Burlingame, CA 94010
Other Construction Project at
437 N Riverside Ave, Rialto, CA 92376
Commercial Construction Project at
125 Template Ave, Hackensack, NJ 07601
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
360 W NYACK RD, West Nyack, NY 10994
Commercial Construction Project at
2250 N CHURCH RD, Liberty, MO 64068
Commercial Construction Project at
7665 Highway 73, Beaumont, TX 77705
Commercial Construction Project by J.R. Filanc Construction Company Inc. at
Commercial Construction Project at
239 N Nursery Ave, Eagle, ID 83616
Commercial Construction Project at
303 Oak Hill Way, Brockton, MA 02301
Commercial Construction Project at
4671 N Joann Pl, Boise, ID 83704
State / County Construction Project at
Commercial Construction Project at
N 16TH ST RESSEGUIE ST, Boise, ID 83702
Commercial Construction Project at
6898 Trowbridge Dr, El Paso, TX 79905
Commercial Construction Project at
ONYX ENV EXEMPT ONYX ENV HWY 73, Port Arthur, TX 77640
Commercial Construction Project by Garney Holding Company Dba Garney Construction at
6345 East County Road 470, Sumterville, FL 33585
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Veolia North America.
Others typically said they were paid on invoice from Veolia North America. See what were common payment terms.
100% Paid on invoice
Veolia North America typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days