General Contractor
Review the 2306 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%
27%
42%
Unprotected Projects
75%
69%
53%
Reported Slow Payment
21%
2%
2%
Projects With Liens
4%
2%
3%
State / County Construction Project at
3001 Grayson St, Fort Worth, TX 76105
State / County Construction Project at
653 Green St NW, Atlanta, GA 30318
Commercial Construction Project at
2921 Lubbock Ave, Fort Worth, TX 76109
Construction Project by unknown general contractor at
909 Colorado St, Austin, TX 78701
Construction Project at
241 W COMMERCE ST, Dallas, TX 75208
Construction Project at
2700 N Beckley Ave, Dallas, TX 75208
Commercial Construction Project by AT&T at
Commercial Construction Project by Rosendin Electric at
13900 Midway Rd, Dallas, TX 75244
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
12912 Usf Health Dr, Tampa, FL 33612
Commercial Construction Project at
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2001 E Kiest Blvd, Dallas, TX 75216
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
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
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.
49% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 49%
According to available information, 72% of projects in 2023 had no reported payment incidents.
2024 - 47%
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