---
title: "BOVIS CONSTRUCTION (EUROPE) LIMITED - Payment Practices"
date: 2026-04-29
url: https://paymentcheck.co.uk/company-search/00467006/bovis-construction-europe-limited
description: "View payment practices for BOVIS CONSTRUCTION (EUROPE) LIMITED. Average time to pay: 19 days."
---

# BOVIS CONSTRUCTION (EUROPE) LIMITED

## Company Information

- **Company Number:** 00467006
- **Status:** Active
- **Company Type:** Private limited Company
- **Incorporated:** 7 April 1949
- **Registered Address:** 5 Merchant Square, Level 9, London, England, W2 1BQ
- **Industry:** Property, Infrastructure And Construction
- **Region:** London

## Payment Statistics

- **Average Time to Pay:** 19 days
- **Invoices Paid Within 30 Days:** 96%
- **Invoices Paid Between 31-60 Days:** 4%
- **Invoices Paid Later Than 60 Days:** Not available%
- **Invoices Not Paid Within Agreed Terms:** Not available%

## Payment Terms

- **Standard Payment Terms:** The Company’s standard payment terms for non-construction contract-related payments are 30 days. 

For construction contracts the payment terms are largely dependent on the specific requirements of individual projects. When calculating the number of days to make payment for construction contracts in this reporting period, the Company has reported the time to pay from the due date to the final date for payment. In prior periods it had added 7 days to reflect the general range of days between an application date and a due date for those contracts governed by the Housing Grant, Constriction and Regeneration Act 1996.
- **Shortest Payment Period:** Not available days
- **Longest Payment Period:** 45 days
- **Maximum Contractual Period:** 45 days

## Payment Practices

- **Payment Terms Changed:** Not available
- **Suppliers Notified of Changes:** Not available
- **E-Invoicing Offered:** False
- **Supply Chain Financing Offered:** False
- **Participates in Payment Codes:** Prompt Payment Code

## Dispute Resolution

All queries regarding non-payment of invoices should be discussed with the Bovis contact as specified on the Bovis Purchase Order. Escalations can be managed through their Customer Service team. Further escalation will be managed internally when required.

For any qualifying subcontracts, any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our payments become subject to the adjudication and/or court proceedings.

## Summary

LENDLEASE CONSTRUCTION (EUROPE) LIMITED is a leading construction and development company operating in Europe. The company is committed to sustainability and offers a range of products and services that prioritize environmental, social and economic responsibility.\n\nTheir sustainability program, known as "Sustainable Places Strategy," focuses on reducing carbon emissions, promoting sustainable design and construction, and enhancing the well-being of communities. They also have a goal of achieving zero waste to landfill by 2020.\n\nLENDLEASE CONSTRUCTION (EUROPE) LIMITED has a diverse portfolio, including commercial, residential, and mixed-use developments. They also specialize in infrastructure projects, such as airports, highways, and rail networks.\n\nThe company is led by a team of experienced and dedicated professionals, including their CEO, Neil Martin, and their Managing Director, Simon Hipperson.\n\nTheir registered office address is 20 Triton Street, London NW1 3BF, United Kingdom. For more information about their services and projects, you can visit their website at www.lendlease.com. Customers can also contact them by phone at +44 20 3714 2000 or by email at europe@lendlease.com.

---

*Data sourced from official UK government payment practices reports. Last updated: 2026-04-29*