General Contractor
Review the 461 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%
34%
37%
Unprotected Projects
87%
53%
56%
Reported Slow Payment
10%
7%
2%
Projects With Liens
3%
6%
5%
Commercial Construction Project at
Federal Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Nucor Corporation at
Commercial Construction Project at
Commercial Construction Project at
Piedmont Triad Pkwy, Greensboro, NC 27409
Commercial Construction Project at
McCrimmon Pkwy, Morrisville, NC 27560
Commercial Construction Project at
4272 Balloon Park Rd NE, Albuquerque, NM 87109
Commercial Construction Project at
2845 POWHATAN RD, Clayton, NC 27527
Commercial Construction Project at
201 E McBee Ave Ste 400, Greenville, SC 29601
Construction Project by unknown general contractor at
500 Perimeter Park Dr Ste D, Morrisville, NC 27560
Commercial Construction Project at
HIGHWAY 94 HARPOON DRIVE, St Charles, MO 63301
Commercial Construction Project at
900 Davis Rd, Lincolnton, NC 28092
Commercial Construction Project at
PATHWAY TRIANGLE 4880 MCCRIMMON PARKWAY, Morrisville, NC 27560
Commercial Construction Project at
4240 Balloon Park Rd NE, Albuquerque, NM 87109
Commercial Construction Project at
3300 Corporate Way, Miramar, FL 33025
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
48 Audubon Hollow Ln, Houston, TX 77027
Commercial Construction Project at
Commercial Construction Project at
TW ALEXANDRIA DRIVE, Durham, NC 27706
Commercial Construction Project at
Commercial Construction Project at
2825 Powhatan Rd, Clayton, NC 27527
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 69%
2023 - 89%
2022 - 63%
2021 - 88%
Usually 10% retainage in Texas. 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.