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Retail Construction Group Inc Payment and Project History

Review the 70 Retail Construction Group Inc 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 Monitoring70 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

37%

37%

Unprotected Projects

91%

56%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

9%

6%

5%

Retail Construction Group Inc Project and Payment History


Construction Project by unknown general contractor at

6000 Sepulveda Blvd Ste 1591, Culver City, CA 90230

  • Last known event: 12/13/2023
  • First known event: 12/13/2023

Commercial Construction Project at

  • Last known event: 02/28/2024
  • First known event: 02/28/2024

Commercial Construction Project at

1322 GALLERIA WAY 1002 A, Glendale, CA 91204

  • Last known event: 01/03/2024
  • First known event: 01/03/2024

Construction Project at

14006 Riverside Dr Ste 30, Sherman Oaks, CA 91423

  • Last known event: 09/19/2023
  • First known event: 09/19/2023
1 Active Lien 

Commercial Construction Project at

1322 GALLERIA WAY SPACE 1002A, Costa Mesa, CA 92626

  • Last known event: 11/15/2023
  • First known event: 11/15/2023

Commercial Construction Project at

6000 Sepulveda Blvd Ste 1591, Culver City, CA 90230

  • Last known event: 11/15/2023
  • First known event: 11/15/2023

Construction Project by unknown general contractor at

854 E Big Beaver Rd, Troy, MI 48083

  • Last known event: 10/02/2023
  • First known event: 10/02/2023

Commercial Construction Project at

  • Last known event: 12/05/2023
  • First known event: 01/10/2023

Commercial Construction Project at

  • Last known event: 07/28/2023
  • First known event: 01/11/2023

Construction Project by unknown general contractor at

5920 Madison Ave, Carmichael, CA 95608

  • Last known event: 04/18/2023
  • First known event: 04/18/2023

Commercial Construction Project at

    Commercial Construction Project at

    14006 Riverside Dr Ste 26A, Sherman Oaks, CA 91423

    • Last known event: 12/06/2023
    • First known event: 05/30/2023

    Commercial Construction Project at

    • Last known event: 08/01/2022
    • First known event: 09/13/2021

    Commercial Construction Project at

    • Last known event: 12/02/2021
    • First known event: 12/02/2021

    Commercial Construction Project at

    • Last known event: 10/12/2021
    • First known event: 01/11/2021

    Construction Project by unknown general contractor at

    • Last known event: 07/29/2021
    • First known event: 07/29/2021

    Commercial Construction Project at

    • Last known event: 10/12/2021
    • First known event: 10/12/2021

    Commercial Construction Project at

    • Last known event: 05/20/2021
    • First known event: 05/20/2021

    Commercial Construction Project at

      Commercial Construction Project at

      524 A W Cordova Rd, Santa Fe, NM 87505

        Construction Project by unknown general contractor at

        327 N Beverly Dr, Beverly Hills, CA 90210

        • Last known event: 04/22/2021
        • First known event: 04/22/2021

        Commercial Construction Project at

        T-mobile # 9513, San Antonio, TX 78201

          Commercial Construction Project at

          11343 39th St N, Lake Elmo, MN 55042

            Commercial Construction Project at

            11343 39th St N, Lake Elmo, MN 55042

              Commercial Construction Project at

              T-mobile # 9127, San Antonio, TX 78201

                Waiting for payment from Retail Construction Group Inc


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                Payment History Summary


                Recent Payment Performance

                73% of projects in the last 12 months had no reported payment issues by other contractors.

                Last 12 months - 73%

                Payment Performance Over the Years

                According to available information, 73% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 73%

                2022 - 100%

                2021 - 100%

                Typical Contract Terms


                Retainage

                Usually no retainage in South Carolina. See typical retainage by State for Retail Construction Group Inc.

                100% No Retainage

                Payment Terms

                Others typically said they were paid on invoice from Retail Construction Group Inc. See what were common payment terms.

                100% Paid on invoice

                Days to Payment

                Retail Construction Group Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.

                100% 31 - 60 days