Retail Construction Services Inc.
General Contractor
Retail Construction Services Inc. Payment and Project History
Review the 512 Retail Construction Services 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 Monitoring512 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
47%
Unprotected Projects
94%
47%
49%
Reported Slow Payment
6%
1%
1%
Projects With Liens
0%
1%
3%
Retail Construction Services Inc. Project and Payment History
Commercial Construction Project at
12835 Potranco Rd, San Antonio, TX 78253
- Last known event: 11/26/2025
- First known event: 11/26/2025
Construction Project by unknown general contractor at
1901 Bassett Drive, Mankato, MN 56001
- Last known event: 09/29/2025
- First known event: 09/29/2025
Commercial Construction Project at
1919 Fillmore St, San Francisco, CA 94115
- Last known event: 08/18/2025
- First known event: 08/05/2025
Construction Project by unknown general contractor at
5102 N Nevada Ave Ste 160, Colorado Springs, CO 80918
- Last known event: 08/20/2025
- First known event: 08/20/2025
Commercial Construction Project at
1 Potranco Rd, San Antonio, TX 78251
Commercial Construction Project at
22560 State Rte 249, Houston, TX 77070
Construction Project at
Construction Project at
932 Avocado Ave, Newport Beach, CA 92660
- Last known event: 05/22/2025
- First known event: 05/15/2025
Commercial Construction Project at
1002 HUNT LANE, San Antonio, TX 78251
- Last known event: 08/15/2025
- First known event: 06/13/2025
Commercial Construction Project at
637 N Stephanie St, Henderson, NV 89014
- Last known event: 08/21/2025
- First known event: 08/21/2025
Commercial Construction Project at
1645 Pkwy Ste 520, Sevierville, TN 37862
Commercial Construction Project at
1580 W Valley Pkwy W, Escondido, CA 92029
- Last known event: 08/07/2025
- First known event: 07/11/2025
Commercial Construction Project at
- Last known event: 07/31/2025
- First known event: 07/31/2025
Construction Project by unknown general contractor at
- Last known event: 06/04/2025
- First known event: 06/04/2025
Construction Project by unknown general contractor at
5404 New Fashion Way Unit 1066, Charlotte, NC 28278
- Last known event: 06/30/2025
- First known event: 06/30/2025
Construction Project by unknown general contractor at
13801 Grant St Unit 817, Thornton, CO 80023
- Last known event: 06/03/2025
- First known event: 06/03/2025
Construction Project by unknown general contractor at
3041 MILLBRANCH RD, Memphis, TN 38116
- Last known event: 06/13/2025
- First known event: 06/13/2025
Commercial Construction Project at
941 Church St, Nashville, TN 37203
- Last known event: 03/04/2025
- First known event: 03/04/2025
Commercial Construction Project at
- Last known event: 08/15/2025
- First known event: 08/15/2025
Construction Project by unknown general contractor at
- Last known event: 05/08/2025
- First known event: 05/08/2025
Commercial Construction Project at
- Last known event: 06/03/2025
- First known event: 02/17/2025
Construction Project by unknown general contractor at
5870 E Broadway Blvd Ste 322, Tucson, AZ 85711
- Last known event: 04/24/2025
- First known event: 04/24/2025
Construction Project by unknown general contractor at
2837 N Power Rd Ste 109, Mesa, AZ 85215
- Last known event: 04/15/2025
- First known event: 04/15/2025
Construction Project by unknown general contractor at
10300 Forest Hill Blvd Ste 164, Wellington, FL 33414
- Last known event: 03/26/2025
- First known event: 03/26/2025
State / County Construction Project at
- Last known event: 05/06/2025
- First known event: 05/06/2025
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Payment History Summary
Recent Payment Performance
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
Payment Performance Over the Years
According to available information, 86% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 86%
2023 - 91%
2022 - 97%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for Retail Construction Services Inc..
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Retail Construction Services Inc.. See what were common payment terms.
100% Pay when paid
Days to Payment
Retail Construction Services Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days