Menu

Beacon Communities LLC Past Projects and Payment History

In the last 12 months, Beacon Communities LLC has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.

Project Monitoring6 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

32%

55%

Unprotected Projects

100%

64%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History
There are no reported Active liens.

Beacon Communities LLC Project and Payment History


Construction Project by unknown general contractor at

3475 Bivona St, Bronx, NY 10475

  • Last known event: 09/27/2024
  • First known event: 09/27/2024

Owner Occupied Residential Construction Project by The Pike Company Dba Pike Construction Services at

74-176 FLATBUSH AVE BIRCHWOOD VILLAGE, Kingston, NY 12401

    State / County Construction Project by The Pike Company Dba Pike Construction Services at

    35 Broadway, Albany, NY 12204

      Residential Construction Project by Cranshaw Construction at

      319 E 8th St, South Boston, MA 02127

      • Last known event: 03/28/2024
      • First known event: 03/28/2024

      Commercial Construction Project by unknown general contractor at

      115 S MONTOWESE ST, Branford, CT 06405

        State / County Construction Project by unknown general contractor at

        200 S DIVISION ST, Buffalo, NY 14204

          Commercial Construction Project by NEI General Contracting at

            Residential Construction Project by 24 Restore NE LLC (MA) at

            86 Austin St, Worcester, MA 01609

              Residential Construction Project by Cranshaw Construction at

              110 Mercer St, South Boston, MA 02127

                Commercial Construction Project by unknown general contractor at

                2 CENTER PLZ STE 700, Boston, MA 02108

                  Residential Construction Project by Mistick Construction at

                  515 State St, Erie, PA 16501

                  • Last known event: 11/17/2022
                  • First known event: 11/17/2022

                  Commercial Construction Project by unknown general contractor at

                  9 Bonney Ln, Mansfield, MA 02048

                    Commercial Construction Project by unknown general contractor at

                    120 Norway St, Boston, MA 02115

                      Residential Construction Project by Mistick Construction at

                      327 N Negley Ave, Pittsburgh, PA 15206

                        Residential Construction Project by unknown general contractor at

                        140 Clarendon St, Boston, MA 02116

                          Residential Construction Project by Keith Construction Inc. at

                          414 CHESTNUT ST, Springfield, MA 01104

                            Commercial Construction Project by unknown general contractor at

                            25 James O'neill St, Boston, MA 02127

                              Residential Construction Project by D.F. Pray at

                              136 Lenox St, Boston, MA 02118

                                Commercial Construction Project by unknown general contractor at

                                2901 Connecticut Ave NW 3118, 703 565 3118, DC 20008

                                  Commercial Construction Project by Cranshaw Construction at

                                  229 E 8th St, South Boston, MA 02127

                                    Waiting for payment from Beacon Communities LLC


                                    Get Cash Today
                                    Is your invoice taking long to get paid?

                                    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                    Have an overdue 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.

                                    Payment History Summary


                                    Recent Payment Performance

                                    100% of projects in the last 12 months had no reported payment issues by other contractors.

                                    Last 12 months - 100%

                                    Payment Performance Over the Years

                                    According to available information, 100% of projects in 2023 had no reported payment incidents.

                                    2024 - 100%

                                    2023 - 100%

                                    2022 - 100%

                                    2021 - 100%