General Contractor
Review the 35 Tim Beaty Builders Inc. 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%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
2269 N Masch Branch Rd, Denton, TX 76207
Construction Project by unknown general contractor at
2269 N Masch Branch Rd Ste 3, Denton, TX 76207
Commercial Construction Project at
304 E Sycamore St, Denton, TX 76201
Commercial Construction Project at
125 North Bridgeport Lane, Chico, TX 76431
Construction Project by unknown general contractor at
115 N Elm St, Denton, TX 76201
Construction Project by unknown general contractor at
6115 Northview Ct, Aubrey, TX 76227
Commercial Construction Project at
Commercial Construction Project at
2269 N Masch Branch Rd Ste 300, Denton, TX 76207
Commercial Construction Project by BCI National Construction & Facilities at
1509 N Washington St 94, Pilot Point, TX 76258
Construction Project by unknown general contractor at
421 E Hickory St 600, Denton, TX 76201
Construction Project by unknown general contractor at
420 E McKinney St, Denton, TX 76209
Commercial Construction Project at
State / County Construction Project by BCI National Construction & Facilities at
1509 N Washington St, Pilot Point, TX 76258
Commercial Construction Project by BCI National Construction & Facilities at
Commercial Construction Project at
Commercial Construction Project at
Fob, Chico, TX 76431
Commercial Construction Project at
113-115 NORTH ELM STREET, Denton, TX 76201
Commercial Construction Project at
420 E Oak St, Denton, TX 76201
Commercial Construction Project at
Customer Pick Up - Bridgeport, Bridgeport, TX 76426
Commercial Construction Project at
111 W Hickory St, Denton, TX 76201
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2022 - 100%
2021 - 75%
Usually no retainage in Texas. See typical retainage by State for Tim Beaty Builders Inc..
50% No Retainage
50% 10% retainage
Typical contract pay terms not yet reported for Tim Beaty Builders Inc..
Typical days to payment not yet collected for Tim Beaty Builders Inc..