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filing to 31 March 2026

// payment practices, as filed · company NI003503

John Graham Construction Ltd: how it pays its suppliers, from its own filing

John Graham Construction Ltd reports paying its suppliers in an average of 35 days, with 4% of invoices paid later than the agreed terms, for the period 1 October 2025 to 31 March 2026. Across the 1,496 companies that report on construction contracts, the median is 31 days and 14% late. Every figure below is the company’s own, approved by a director and published on the government register; this page reproduces it and says what it means for a subcontractor.

35 days

Average days to pay

longer than 59% of the 1,496 filers; median 31 days

4%

Paid later than agreed

a higher share than 15% of filers; median 14%

40%

Paid within 30 days

4% took longer than 60 days

The terms it declares

Standard payment terms
7 to 75 days
Maximum contractual period
60 days
Paid in 31 to 60 days
56%
Paid after 60 days
4%
Not paid because of a dispute
0%
Filed on
28 April 2026

Their standard terms, in their words

Payment terms are agreed on a supplier by supplier basis, as part of contract negotiations. The agreed terms will depend on the type of work, size of the company and product or service purchased. The most commonly used payment terms in the period were: - For suppliers, 45 days from end of month of supply. - For subcontractors, 47 days from date of application for payment.

Every filing since Sep 2018

John Graham Construction Ltd has filed 16 times. The share paid late is up 1 points on the previous filing, and the average days to pay down 3 days. The first filing, for the period to 30 September 2018, reported 50 days and 39% late.

John Graham Construction Ltd: share of invoices paid late (bars) and average days to pay (line), every filing since H2 180%25%50%0d30d60dH2 18H2 19H2 20H2 21H2 22H2 23H2 24H2 25H1 26BARS: PAID LATER THAN AGREEDLINE: AVERAGE DAYS TO PAY
The last six filings by John Graham Construction Ltd
Period toDays to payPaid lateWithin 30 daysOver 60 days
31 March 2026354%40%4%
30 September 2025383%42%3%
31 March 2025365%46%3%
30 September 2024375%40%5%
31 March 2024374%43%5%
30 September 2023376%41%5%

Retention

Retention clauses in construction contracts
yes
Standard retention rate
3%
In all construction contracts
yes
Same terms they receive from their own client
yes
On parity with their client
Retention clauses applied to subcontractors are mirrored from those imposed on John Graham Construction Limited under the main contract. This ensures that subcontractors are not subject to retention terms that are more stringent than those applied John Graham Construction Limited by the client.

What this means if you are pricing work for them

The share paid later than agreed is the number to read first, because a short term makes an invoice late sooner and a long one hides lateness inside the term. John Graham Construction Ltd is at or below the median on that measure. The average days to pay sits over the median.

A worked example on a 30-day term: an invoice of £10,000.00 paid on this company’s average, 5 days after the final date, carries £16.10 of statutory interest at 11.75% plus the fixed sum, £116.10 in all, which the law lets you add without a clause. Run your own figures.

Against the official benchmark: the Department for Business and Trade’s statistics for 2025, published 14 July 2026, put large construction businesses at 33 days to pay with 14% of invoices late by number (13% by value), and all large businesses at 32 days and 15% late. John Graham Construction Ltd is slower than the sector figure. Its late share is at or below the sector figure.

What the register does not show: it is self-reported, large companies only, and the filing covers the whole company, not your contract. Read it alongside the notice rules that decide what you are actually owed, and keep your own dates.

Questions subcontractors ask about John Graham Construction Ltd

How long does John Graham Construction Ltd take to pay its suppliers?
John Graham Construction Ltd reported an average of 35 days to pay an invoice for 1 October 2025 to 31 March 2026, with 40% of invoices paid within 30 days and 4% taking longer than 60 days. The official 2025 figure for large construction businesses is 33 days.
Does John Graham Construction Ltd pay late?
By its own filing, 4% of John Graham Construction Ltd's invoices were paid later than the agreed terms, against 14% across large construction businesses in 2025 and a median of 14% among the 1,496 companies on this register that declare construction contracts. That is up 1 points on its previous filing (3% for the period to 30 September 2025).
Does John Graham Construction Ltd hold retention?
Yes. John Graham Construction Ltd declares retention clauses in its construction contracts at a standard rate of 3%, in all of them. The filing's own wording is quoted above.
Can I charge John Graham Construction Ltd interest on a late invoice?
Yes, under the Late Payment of Commercial Debts (Interest) Act 1998, from the day after the final date for payment, at 8% over the Bank of England base rate plus a fixed sum per invoice, without any clause in the contract. The calculator works it out for your figures.

Source: the company’s own report on the government’s payment practices service, report 110986, made under the Reporting on Payment Practices and Performance Regulations 2017 and reproduced under the Open Government Licence v3.0. Register copy taken 2 October 2026; comparisons are against the latest filing of each of the 1,496 companies declaring construction contracts. Figures are as filed, not judged. Not legal advice.