BECDIR CONSTRUCTION CO INC: Ohio Government Payments
BECDIR CONSTRUCTION CO INC is the 1,114th-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 112th in Construction-Roads/higways spending. Its payments amount to 0% of everything the Department of Transportation has paid vendors in that span. Payments to it fell 20.2% year over year.
Primary spending category: Construction-Roads/higways
$5,537,111total received
58payments
2agencies
Apr 29, 2022 – May 1, 2025first / last payment
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Payments by fiscal year and agency
| Fiscal year | Agency | Payments | Total |
|---|---|---|---|
| FY 2025 | Department of Transportation | 12 | $1,388,857 |
| FY 2024 | Department of Transportation | 20 | $1,629,377 |
| FY 2024 | Public Works Commission | 2 | $111,091 |
| FY 2023 | Department of Transportation | 14 | $1,580,707 |
| FY 2023 | Public Works Commission | 7 | $290,363 |
| FY 2022 | Department of Transportation | 3 | $536,715 |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| May 1, 2025 | Department of Transportation | $75,915.71 | Construction-Roads/higways | EFT |
| Mar 27, 2025 | Department of Transportation | $39,893.66 | Construction-Roads/higways | EFT |
| Mar 3, 2025 | Department of Transportation | $68,190.79 | Construction-Roads/higways | EFT |
| Jan 7, 2025 | Department of Transportation | $35,477.04 | Construction-Roads/higways | EFT |
| Dec 10, 2024 | Department of Transportation | $337,964.34 | Construction-Roads/higways | EFT |
| Nov 29, 2024 | Department of Transportation | $48,463.14 | Construction-Roads/higways | EFT |
| Oct 23, 2024 | Department of Transportation | $212,169.06 | Construction-Roads/higways | EFT |
| Oct 22, 2024 | Department of Transportation | $4,896.16 | Construction-Roads/higways | EFT |
| Sep 20, 2024 | Department of Transportation | $117,800.00 | Construction-Roads/higways | EFT |
| Sep 6, 2024 | Department of Transportation | $134,242.13 | Construction-Roads/higways | EFT |
| Jul 29, 2024 | Department of Transportation | $273,234.90 | Construction-Roads/higways | EFT |
| Jul 15, 2024 | Department of Transportation | $40,610.14 | Construction-Roads/higways | EFT |
| Jun 18, 2024 | Department of Transportation | $74,950.85 | Construction-Roads/higways | EFT |
| Jun 11, 2024 | Department of Transportation | $96,337.66 | Construction-Roads/higways | EFT |
| May 22, 2024 | Department of Transportation | $79,015.53 | Construction-Roads/higways | EFT |
| Mar 26, 2024 | Department of Transportation | $22,086.39 | Construction-Roads/higways | EFT |
| Mar 8, 2024 | Department of Transportation | $71,250.00 | Construction-Roads/higways | EFT |
| Feb 15, 2024 | Department of Transportation | $86,803.57 | Construction-Roads/higways | EFT |
| Jan 22, 2024 | Department of Transportation | $46,141.72 | Construction-Roads/higways | EFT |
| Dec 29, 2023 | Department of Transportation | $41,175.06 | Construction-Roads/higways | EFT |
| Dec 12, 2023 | Department of Transportation | $37,505.54 | Construction-Roads/higways | EFT |
| Nov 22, 2023 | Department of Transportation | $32,144.56 | Construction-Roads/higways | EFT |
| Nov 13, 2023 | Department of Transportation | $0.00 | Construction-Roads/higways | CHK |
| Nov 8, 2023 | Department of Transportation | $55,504.14 | Construction-Roads/higways | EFT |
| Oct 19, 2023 | Department of Transportation | $104,281.84 | Construction-Roads/higways | EFT |
Other vendors serving Department of Transportation
- SHELLY & SANDS INC $961,075,146
- KOKOSING CONSTRUCTION CO INC $925,077,598
- SHELLY COMPANY $533,732,106
- Debt Service $481,694,071
- JOHN R JURGENSEN CO $322,609,598
- BARRETT PAVING MATERIALS INC $186,972,364
- COMPLETE GENERAL CONSTR CO $182,951,422
- GREAT LAKES CONSTRUCTION CO $181,204,432
- Walsh Kokosing Joint Venture II $177,352,541
- KARVO COMPANIES INC $175,738,785
Data refreshed Jul 7, 2026 from Ohio Checkbook (checkbook.ohio.gov).