Beasley & Company General Contractors, LLC
General Contractor
Beasley & Company General Contractors, LLC Payment and Project History
Review the 17 Beasley & Company General Contractors, 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 Monitoring17 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Beasley & Company General Contractors, LLC Project and Payment History
Commercial Construction Project at
EAST UNDERWOOD AND MAY ST, Brewton, AL 36426
Commercial Construction Project at
TA23 932, Monroeville, AL 36460
Commercial Construction Project at
CORNER OF N MT PLEASANT AND LULA S, Monroeville, AL 36460
Commercial Construction Project at
952 E LAWRENCE HWY, Slocomb Slocomb, AL 36375
Commercial Construction Project at
104 JAY BEE LANE, Brewtonp, AL 36426
Commercial Construction Project at
701 ALCO DR, Brewton, AL 36426
Commercial Construction Project at
621 Alco Dr, Brewton, AL 36426
Commercial Construction Project at
200 LAKEVIEW CIRCLE, East Brewton, AL 36426
Commercial Construction Project at
115 W SHORE DR, Brewton, AL 36426
Commercial Construction Project at
416 Martin Luther King Jr Dr, Brewton, AL 36426
Commercial Construction Project at
WEST UNDERWOOD AND HWY 31, Brewton Brewton, AL 36426
Commercial Construction Project at
2656 Jay Rd, Brewton, AL 36426
State / County Construction Project at
200 N Main St, Opp, AL 36467
Commercial Construction Project at
31535 US HWY 31, East Brewton, AL 36426
Commercial Construction Project by South Alabama Contracting LLC at
State / County Construction Project at
69 W Claiborne St, Monroeville, AL 36460
State / County Construction Project at
Old Castleberry Rd, Brewton, AL 36426
Waiting for payment from Beasley & Company General Contractors, LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Beasley & Company General Contractors, LLC.
Payment Terms
Typical contract pay terms not yet reported for Beasley & Company General Contractors, LLC.
Days to Payment
Typical days to payment not yet collected for Beasley & Company General Contractors, LLC.