General Contractor
Review the 401 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
37%
Unprotected Projects
94%
49%
56%
Reported Slow Payment
5%
1%
2%
Projects With Liens
1%
3%
5%
Commercial Construction Project at
Commercial Construction Project at
12979 Fair Lakes Shopping Ctr, Fairfax, VA 22033
Commercial Construction Project at
356 W Hillcrest Dr K108, Thousand Oaks, CA 91360
Commercial Construction Project by Walgreens at
530 Westlake Ave N, Seattle, WA 98109
Construction Project by unknown general contractor at
2758 Livermore Outlets Dr, Livermore, CA 94551
Construction Project by unknown general contractor at
2129 S Mooney Blvd, Visalia, CA 93277
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3939 S I-35 Ste 780, San Marcos, TX 78666
Commercial Construction Project at
11299 US-98 E, Inlet Beach, FL 32461
Commercial Construction Project at
13276 N Prasada Parkway, Surprise, AZ 85388
Commercial Construction Project at
1834 S Signal Butte Rd, Mesa, AZ 85209
Commercial Construction Project by Sandro Maje Claudie Pierlot at
7007 Friars Rd Ste 542, San Diego, CA 92108
Commercial Construction Project at
Construction Project by unknown general contractor at
3000 E 1st Ave Ste 163, Denver, CO 80206
Commercial Construction Project at
2501 7th St W, Saint Paul, MN 55116
Construction Project by unknown general contractor at
1530 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project at
Commercial Construction Project at
3401 Dale Rd Ste 176, Modesto, CA 95356
Commercial Construction Project at
Commercial Construction Project at
250 N Plainfield Rd, West Lebanon, NH 03784
Commercial Construction Project at
802 E Illinois Ave, Vinita, OK 74301
Commercial Construction Project at
2758 Livermore Outlets Drive, Pleasanton, CA 94588
Commercial Construction Project at
7888 Fredericksburg Rd, San Antonio, TX 78229
Commercial Construction Project at
3401 Dale Rd Ste 176, Modesto, CA 95356
Residential Construction Project at
8243 Demontreville Trl N, Lake Elmo, MN 55042
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 90%
2022 - 97%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Retail Construction Services Inc..
100% 10% retainage
Others typically said they were paid when paid from Retail Construction Services Inc.. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Retail Construction Services Inc..