Beam Concrete Construction has worked on 466 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Beam Concrete Construction had no reported payment issues on 57% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
62%
63%
Unprotected Projects
74%
32%
34%
Reported Slow Payment
17%
4%
1%
Projects With Liens
9%
2%
2%
Commercial Construction Project by unknown general contractor at
1851 Greenridge Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
3400 Beltline Rd, Dallas, TX 75234
Commercial Construction Project by unknown general contractor at
1331 N Central Expy, Richardson, TX 75080
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14116 Dallas Pkwy, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
4500 VINTAGE BLVD, Argyle, TX 76226
Commercial Construction Project by unknown general contractor at
Construction Project by Savannah Developers at
5209-5219 Capitol Ave, Dallas, TX 75206
Construction Project by unknown general contractor at
600 W 15th St, Plano, TX 75075
Commercial Construction Project by unknown general contractor at
111 N Tennessee St, Mckinney, TX 75069
Commercial Construction Project by MYCON General Contractors, Inc. at
201 Nicolette Creek Rd, Midlothian, TX 76065
Commercial Construction Project by MYCON General Contractors, Inc. at
121 S TENNESSEE ST, Mckinney, TX 75069
State / County Construction Project by McCownGordon Construction at
111 W 5th St, Anna, TX 75409
Residential Construction Project by unknown general contractor at
3710 S Fitzhugh Ave, Dallas, TX 75210
Commercial Construction Project by unknown general contractor at
Interstate 35E Fwy, Dallas, TX 75203
Commercial Construction Project by unknown general contractor at
HWY 121 AT HWY 75, Melissa, TX 75454
Commercial Construction Project by unknown general contractor at
COMMERCE ST AND REPUBLIC ST, Dallas, TX 75208
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Messer Group Texas at
trailhouse ln & hwy 80, Forney, TX 75126
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by unknown general contractor at
731 SOUTH RL THORNTON SVC RD, Dallas, TX 75203
Commercial Construction Project by Southeast Industrial at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by Whiting-Turner at
10982 Panther Creek Pkwy, Frisco, TX 75034
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.
57% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 57%
According to available information, 65% of projects in 2024 had no reported payment incidents.
2025 - 62%
2024 - 65%
2023 - 86%
2022 - 97%