General Contractor
Review the 2113 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%
23%
37%
Unprotected Projects
82%
72%
56%
Reported Slow Payment
16%
2%
2%
Projects With Liens
2%
3%
5%
Commercial Construction Project at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by AT&T at
4211 Bryan St, Dallas, TX 75204
Commercial Construction Project by Ykk Ap at
1712 W LAKE DR, Wimauma, FL 33598
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
4899 Quebec St, Denver, CO 80237
Commercial Construction Project at
12912 Usf Health Dr, Tampa, FL 33612
Commercial Construction Project at
4020 Maple Ave, Dallas, TX 75219
Commercial Construction Project at
2001 E Kiest Blvd, Dallas, TX 75216
Federal Construction Project by Ykk Ap at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project at
1410 W Mockingbird Ln, Dallas, TX 75247
Commercial Construction Project at
2920 merida ave, Fort Worth, TX 76109
Construction Project by unknown general contractor at
175 W Magnolia Ave, Fort Worth, TX 76104
Commercial Construction Project at
Dove Valley, Englewood, CO 80112
Commercial Construction Project at
1410 Mockingbird Dr, Grapevine, TX 76051
Commercial Construction Project at
SE CORNER PGA PKWY LEGACY DR, Frisco, TX 75033
Commercial Construction Project at
1151 Loop 332, Liberty Hill, TX 78642
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1410 Mockingbird Ln, Dallas, TX 75247
State / County Construction Project at
5201 Harry HinesBlvd, Dallas, TX 75390
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.
65% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 65%
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 15%
2023 - 73%
2022 - 64%
2021 - 76%
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