General Contractor
Review the 2293 The Beck Group 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%
26%
41%
Unprotected Projects
75%
70%
53%
Reported Slow Payment
19%
2%
2%
Projects With Liens
6%
2%
4%
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Ykk Ap at
1712 W LAKE DR, Wimauma, FL 33598
State / County Construction Project at
State / County Construction Project at
7001 Charleston Shores Blvd, Lake Worth, FL 33467
Commercial Construction Project at
2001 E Kiest Blvd, Dallas, TX 75216
State / County Construction Project at
777 N LOOP RD, Richardson, TX 75080
Commercial Construction Project at
1000 Garden Ridge Blvd, Flower Mound, TX 75028
Commercial Construction Project at
State / County Construction Project at
VAN RD SUNRISE RD, Lancaster, TX 75146
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
464 Bailey Ave Ste 210, Fort Worth, TX 76107
Commercial Construction Project at
Commercial Construction Project at
10615 Spangler Rd, Dallas, TX 75220
Commercial Construction Project at
1420 W Mockingbird Ln Lot 2A, Dallas, TX 75247
Commercial Construction Project by AT&T at
301 W Whaley St 7630, Longview, TX 75601
Federal Construction Project by Ykk Ap at
Commercial Construction Project at
1601 Elm St Ste 2800, Dallas, TX 75201
Commercial Construction Project at
2602 McKinney Ave, Dallas, TX 75204
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 49%
2023 - 72%
2022 - 64%
2021 - 76%
Usually 10% retainage in Texas. See typical retainage by State for The Beck Group.
1% No Retainage
11% 5% retainage
88% 10% retainage
Others typically said they were paid if paid from The Beck Group. See what were common payment terms.
67% Pay if paid
33% Paid on invoice
The Beck Group typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
50% 15 - 30 days
50% > 60 days