General Contractor
Review the 13 Beck and Company 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
3204 Menchaca Rd, Austin, TX 78704
Commercial Construction Project at
1212 Guadalupe St, Austin, TX 78701
Commercial Construction Project at
1800 Lavaca St, Austin, TX 78701
Commercial Construction Project at
501 W 26th St, Austin, TX 78705
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, there were no reported projects in 2023.
Typical retainage not yet submitted for Beck and Company.
Typical contract pay terms not yet reported for Beck and Company.
Typical days to payment not yet collected for Beck and Company.