General Contractor
Review the 47 BEY Commercial Construction 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%
38%
42%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
207 Bentwood Dr, Montgomery, TX 77356
Commercial Construction Project at
302 Main St, Humble, TX 77338
State / County Construction Project at
MASON RD AND TUCKERTON RD, Montgomery, TX 77356
Construction Project at
Construction Project at
Construction Project at
2612 Lago Nicola, League City, TX 77573
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1122 Oak Barrel Run, Richmond, TX 77406
Commercial Construction Project at
106 1/2 madola farm dr, Richmond, TX 77406
Commercial Construction Project at
109 Commercial Cir, Conroe, TX 77304
Commercial Construction Project at
113 Stillson Rd, Huffman, TX 77336
State / County Construction Project at
1522 Texas Pkwy, Missouri City, TX 77489
Construction Project by unknown general contractor at
5001 Bissonnet St Ste 103, Bellaire, TX 77401
Commercial Construction Project at
Commercial Construction Project at
2755 W Lake Houston Pkwy, Kingwood, TX 77339
Construction Project by unknown general contractor at
110 Vision Park Blvd Ste 100, Shenandoah, TX 77384
Commercial Construction Project at
Commercial Construction Project at
5001 Bissonnet St, Houston, TX 77501
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
23501 Kingwood Place Dr, Kingwood, TX 77339
Commercial Construction Project at
15301 KINGWOOD PL DR, Kingwood, TX 77339
Commercial Construction Project at
10201 MT LOGAN, Missouri City, TX 77459
Commercial Construction Project at
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 33%
2021 - 75%
Typical retainage not yet submitted for BEY Commercial Construction.
Others typically said they were paid when paid from BEY Commercial Construction. See what were common payment terms.
100% Pay when paid
BEY Commercial Construction typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
They always pay their bills.