Menu

Beatrice Concrete Company Inc. Job history

Beatrice Concrete Company 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 2023, Beatrice Concrete Company Inc. had no reported payment issues on 100% of projects.

Project Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

49%

Unprotected Projects

100%

61%

45%

Reported Slow Payment

0%

0%

2%

Projects With Liens

0%

0%

4%

Beatrice Concrete Company Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

2651 Hwy 50, Weeping Water, NE 68463

    Commercial Construction Project by unknown general contractor at

    2651 State Hwy 50, Weeping Water, NE 68463

      Commercial Construction Project by unknown general contractor at

      CUSTOMER PICKUP, Weeping Water, NE 68463

        Commercial Construction Project by unknown general contractor at

        2020 Season, Weeping Water, NE 68463

          Commercial Construction Project by unknown general contractor at

          Miscellaneous Job Taxable Truck 2020 Customer P/u, Weeping Water, NE 68463

            Commercial Construction Project by unknown general contractor at

            2019 Season, Weeping Water, NE 68463

              Commercial Construction Project by unknown general contractor at

              2018 Season, Weeping Water, NE 68463

                Commercial Construction Project by unknown general contractor at

                2018 SEASON, Weeping Water, NE 68463

                  Waiting for payment from Beatrice Concrete Company 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

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%