General Contractor
Review the 13 Beacon Construction Services 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
100%
31%
41%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
700 N Broad St, Elizabeth, NJ 07208
Construction Project at
470 Clifton Ave, Clifton, NJ 07011
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
266 White Plains Rd, Eastchester, NY 10709
Commercial Construction Project at
179 WASHINGTON LN, Jenkintown, PA 19046
Commercial Construction Project at
27-35 Jackson Ave, Long Island City, NY 11101
Commercial Construction Project by Modern Medical Plumbing at
630 W Uwchlan Ave, Exton, PA 19341
Commercial Construction Project at
1901 Christian St, Philadelphia, PA 19146
Construction Project at
61 N CHURCH ST, Doylestown, PA 18901
Commercial Construction Project at
375 Mt Pleasant Ave Ste 205, West Orange, NJ 07052
Commercial Construction Project at
1900 BOSTON POST RD, Guilford, CT 06437
Residential Construction Project at
1924 State Rte 70, Cherry Hill, NJ 08003
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Beacon Construction Services.
Typical contract pay terms not yet reported for Beacon Construction Services.
Typical days to payment not yet collected for Beacon Construction Services.