General Contractor
Review the 13 Beckwith Services Inc. (FL) 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%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Federal Construction Project at
Commercial Construction Project at
7000 George Rd, Ravenna, OH 44266
Federal Construction Project at
Federal Construction Project by Greenspace Construction Services (GCS) at
Commercial Construction Project at
4-2021-07-03, 5152.14, NY 4-2021-07-03
Commercial Construction Project at
5-2021-07-31, 5152.14, NY 5-2021-07-31
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%
Usually 10% retainage in Ohio. See typical retainage by State for Beckwith Services Inc. (FL).
100% 10% retainage
Others typically said they were paid when paid from Beckwith Services Inc. (FL). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Beckwith Services Inc. (FL).