General Contractor
Review the 2520 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%
32%
47%
Unprotected Projects
84%
65%
49%
Reported Slow Payment
15%
2%
1%
Projects With Liens
1%
1%
3%
State / County Construction Project at
5360 N Federal Hwy, Lighthouse Point, FL 33064
State / County Construction Project at
2952 Sandage Ave, Fort Worth, TX 76109
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
4200 Bryan St, Dallas, TX 75204
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
4100 Bryan St, Dallas, TX 75204
Commercial Construction Project at
517 S Arthur Ave, Louisville, CO 80027
State / County Construction Project at
Commercial Construction Project by Rosendin Electric at
4211 Bryan St, Dallas, TX 75204
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
299 N Milwaukee St, Denver, CO 80206
Commercial Construction Project at
US HWY 80 REEDER RD, Forney, TX 75126
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by Rosendin Electric at
State / County Construction Project at
4885 S Quebec St, Denver, CO 80237
Commercial Construction Project at
651 Green St NW, Atlanta, GA 30318
State / County Construction Project at
Commercial Construction Project at
836 POLYTECHNIC LN, Marietta, GA 30060
Commercial Construction Project at
12800 Reeder Rd, Forney, TX 75126
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.
56% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 56%
According to available information, 51% of projects in 2024 had no reported payment incidents.
2025 - 54%
2024 - 51%
2023 - 73%
2022 - 64%
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