Menu
HomeContractorsRdt Construction GroupPayment and Project History

Rdt Construction Group Payment and Project History

Review the 11 Rdt Construction Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring11 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

26%

37%

Unprotected Projects

0%

63%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

Rdt Construction Group Project and Payment History


Commercial Construction Project at

610 S Caldwell St Ste 104A, Charlotte, NC 28202

    Commercial Construction Project at

      Commercial Construction Project at

      • Last known event: 09/03/2019
      • First known event: 09/03/2019

      Commercial Construction Project at

      3400 Holiday Dr 1935, New Orleans, LA 70114

        Commercial Construction Project at

        1515 N Hwy 17, Mount Pleasant, SC 29464

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project at

        2704 Ashley Phosphate Rd, North Charleston, SC 29418

        • Last known event: 04/26/2018
        • First known event: 04/26/2018

        Commercial Construction Project at

        2972 US Hwy 17, Mount Pleasant, SC 29466

          Commercial Construction Project at

          2978 N US Hwy 17, Mount Pleasant, SC 29466

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by Lendlease at

            Commercial Construction Project by Lendlease at

            10125 Two Notch Rd, Columbia, SC 29223

              Commercial Construction Project by Lendlease at

              206 Blythewood Rd, Blythewood, SC 29016

                Waiting for payment from Rdt Construction Group


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, there were no reported projects in 2023.

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for Rdt Construction Group.

                Payment Terms

                Typical contract pay terms not yet reported for Rdt Construction Group.

                Days to Payment

                Typical days to payment not yet collected for Rdt Construction Group.