General Contractor
Review the 58 Beacon Construction Group 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%
29%
42%
Unprotected Projects
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
2655 Dallas Hwy SW Ste 640, Marietta, GA 30064
Commercial Construction Project at
465 Bailey Rd SE, Rome, GA 30161
Commercial Construction Project at
1371 Old Alabama Rd, Taylorsville, GA 30178
Commercial Construction Project at
100 Chastain Center Blvd Ste 195, Kennesaw, GA 30144
Commercial Construction Project by Braden Fellman Group at
Commercial Construction Project at
879 Tallapoosa Hwy, Cedartown, GA 30125
Commercial Construction Project at
1460 Peachtree St, Atlanta, GA 30309
Commercial Construction Project at
931 Ponce De Leon Ave NE Ste 200, Atlanta, GA 30306
Commercial Construction Project at
304 Kirkland Rd, Temple, GA 30179
Commercial Construction Project at
1128 DONAHOO RD SE, Silver Creek, GA 30173
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
2160 Hiram Acworth Hwy, Dallas, GA 30157
Commercial Construction Project at
363 Old Burnt Hickory Rd, Acworth, GA 30101
Commercial Construction Project at
Commercial Construction Project by Braden Fellman Group at
Commercial Construction Project at
8177 Berea Rd, Winston, GA 30187
Commercial Construction Project at
574 Industrial Way N, Dallas, GA 30132
Commercial Construction Project at
Commercial Construction Project at
4860 Brownsville Rd, Powder Springs, GA 30127
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
130 Creekside Vw, Hiram, GA 30141
Commercial Construction Project at
565 Northside Dr SW, Atlanta, GA 30310
Commercial Construction Project at
3603 Mt Tabor Church Rd, Dallas, GA 30157
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 Construction Group LLC.
Typical contract pay terms not yet reported for Beacon Construction Group LLC.
Typical days to payment not yet collected for Beacon Construction Group LLC.