General Contractor
Review the 558 BE&K Building 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%
33%
47%
Unprotected Projects
100%
65%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
7000 AWG Way, Fort Worth, TX 76140
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
5900 Martin Luther King Jr Hwy Bldg 8, Greenville, NC 27834
Commercial Construction Project at
international blvd, North Charleston, SC 29418
Commercial Construction Project at
6900 AWG Way, Fort Worth, TX 76140
Commercial Construction Project by Ykk Ap at
2641 Powhatan Rd, Clayton, NC 27527
Construction Project by unknown general contractor at
5900 Martin Luther King Jr Hwy Bldg 1, Greenville, NC 27834
Commercial Construction Project at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project at
2400 Gardner Dr, Wilmington, NC 28405
Commercial Construction Project at
102 Mc Bride Ln, Corpus Christi, TX 78408
Commercial Construction Project at
Commercial Construction Project at
4880 Mccrimmon Pkwy, Morrisville, NC 27560
Commercial Construction Project at
Commercial Construction Project at
2641 Powhatan Rd RD3478, Clayton, NC 27527
Construction Project by unknown general contractor at
103 Johnson Rd, Honea Path, SC 29654
Commercial Construction Project at
Commercial Construction Project at
Gardner Dr, Wilmington, NC 28405
Commercial Construction Project at
2641 Powhatan Rd RD3476, Clayton, NC 27527
Construction Project by unknown general contractor at
5900 Martin Luther King Jr Hwy Bldg 52, Greenville, NC 27834
Commercial Construction Project at
2890 Gray Fox Rd, Monroe, NC 28110
Commercial Construction Project at
Commercial Construction Project at
41 Powhatan Rd 3612, Clayton, NC 27527
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 86%
2023 - 89%
2022 - 63%
Usually 10% retainage in North Carolina. See typical retainage by State for BE&K Building Group.
100% 10% retainage
Others typically said they were paid when paid from BE&K Building Group. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for BE&K Building Group.