Subcontractor
Review the 19 Beacon Communications LLC 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%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project by unknown general contractor at
222 S 6th St Ste 317, Grand Junction, CO 81501
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1213 University Blvd NE, Albuquerque, NM 87102
Commercial Construction Project by unknown general contractor at
7810 Shaffer Pkwy Ste 120, Littleton, CO 80127
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
525 S Holly St, Denver, 80246
Commercial Construction Project by Howell Construction (CO) at
7950 SHAFFER PKWY, Littleton, CO 80127
Construction Project by unknown general contractor at
11000 Westmoor Cir Ste 100, Broomfield, CO 80021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
879 Jessup St, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
1604 Arapahoe Ave, Boulder, CO 80302
Commercial Construction Project by unknown general contractor at
3211 S Zuni St, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
270 S 8th Ave, Brighton, CO 80601
Commercial Construction Project by unknown general contractor at
11230 Potomac St, Commerce City, CO 80603
Commercial Construction Project by unknown general contractor at
5565 S Crocker St, Littleton, CO 80120
State / County Construction Project by unknown general contractor at
199 E Littleton Blvd, Littleton, CO 80121
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Beacon Communications LLC.
Typical contract pay terms not yet reported for Beacon Communications LLC.
Typical days to payment not yet collected for Beacon Communications LLC.