Ranked in 2 industries
This company is listed under more than one industry, so we show its position in each rather than picking one.
Score of 83.6/100 qualifies for PaymentCheck Certification
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jan 2025 - 30 Jun 2025 | 31 Jul 2025 | 24 | 79% | 19% | 2% | 21% |
| 01 Jul 2024 - 31 Dec 2024 | 28 Jan 2025 | 24 | 81% | 19% | 0% | 0% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 26 | 76% | 22% | 1% | 1% |
| 01 Jul 2023 - 31 Dec 2023 | 30 Jan 2024 | 25 | 70% | 29% | 2% | 5% |
| 01 Jan 2023 - 30 Jun 2023 | 28 Jul 2023 | 18 | 86% | 13% | 1% | 4% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
30 days from receipt of invoice
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
N/A
Maximum contractual payment period agreed
30
The first step is always escalation to senior management for amicable discussions and negotiations, should that not lead to resolution then the Construction Act applies for subcontracts and arbitration or courts under supply agreements
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
STRABAG UK Limited, registered as STRABAG UK Ltd., is the UK operating division of the STRABAG Group, an Austria-headquartered construction and engineering group. It delivers construction services across the water, energy, transport and building sectors throughout the UK, covering building, civil works, ground engineering, prefabrication, tunnelling and water infrastructure projects. The company employs a directly employed workforce and operates from offices in London, Manchester and Solihull. It has been active in the UK since 2013 and is currently engaged in large-scale infrastructure projects. As a subsidiary within the wider STRABAG SE group, it undertakes construction delivery rather than group-level financial or holding functions.
Generated from the company's website and Companies House records. Sources: strabag.co.uk · strabag.co.uk · strabag.co.uk