Beam Concrete Construction has worked on 402 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Beam Concrete Construction had no reported payment issues on 87% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
48%
Unprotected Projects
80%
46%
46%
Reported Slow Payment
14%
7%
2%
Projects With Liens
6%
5%
4%
Commercial Construction Project by unknown general contractor at
740 S Hwy 377, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2800 CHERRY LN, Fort Worth, TX 76116
Commercial Construction Project by unknown general contractor at
1258 SW ALSBURY BLVD, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2851 Ragland Rd, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2964 W State Highway 114, Paradise, TX 76073
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
300 O'Conner Ridge Blvd, Irving, TX 75038
Commercial Construction Project by unknown general contractor at
1851 Greenridge Dr, Burleson, TX 76028
Commercial Construction Project by unknown general contractor at
Construction Project by Scott and Reid General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by Highland Builders at
256 Regal Row, Dallas, TX 75247
Commercial Construction Project by unknown general contractor at
8090 N US Hwy 259, Hochatown, TX 75009
Commercial Construction Project by unknown general contractor at
1500 S Main St 1500, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
2063 Wilmeth Rd, Mckinney, TX 75069
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by Birch Construction at
6430 Gaston Ave, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
1865 23 JPS 1625 MAY STREET, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
1100 S Central Expy S, Mckinney, TX 75070
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 77%
2023 - 86%
2022 - 97%
2021 - 80%