Menu

Beeson Masonry & Concrete Inc. Job history

Beeson Masonry & Concrete Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Beeson Masonry & Concrete Inc. had no reported payment issues on 50% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

62%

63%

Unprotected Projects

50%

33%

34%

Reported Slow Payment

50%

1%

1%

Projects With Liens

0%

4%

2%

Beeson Masonry & Concrete Inc. Project and Payment History


State / County Construction Project by unknown general contractor at

940 N Broadway St, Fresno, CA 93728

  • Last known event: 09/10/2025
  • First known event: 04/25/2025

Commercial Construction Project by unknown general contractor at

12340 LOWER AZUSA RD, Arcadia, CA 91006

  • Last known event: 02/14/2023
  • First known event: 02/14/2023

State / County Construction Project by unknown general contractor at

593 W Woodbury Rd 3888, Altadena, CA 91001

  • Last known event: 08/11/2022
  • First known event: 08/11/2022

Commercial Construction Project by unknown general contractor at

3051 Village At The Park Dr, Camarillo, CA 93012

    Commercial Construction Project by unknown general contractor at

    130 Robin Hill Rd 4614, Goleta, CA 93117

    • Last known event: 06/28/2022
    • First known event: 06/28/2022

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by Breakform RE at

        Commercial Construction Project by unknown general contractor at

        17250 Colima Rd 4614, Rowland Heights, CA 91748

          Commercial Construction Project by unknown general contractor at

          27918 Franklin Pkwy 4614, Valencia, CA 91355

            Commercial Construction Project by unknown general contractor at

            • Last known event: 05/20/2021
            • First known event: 05/20/2021

            Waiting for payment from Beeson Masonry & Concrete Inc.


            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

            50% of projects in the last 12 months had no reported payment issues by other contractors.

            Last 12 months - 50%

            Payment Performance Over the Years

            According to available information, there were no reported projects in 2024.

            2025 - 50%

            2023 - 100%

            2022 - 100%