General Contractor
Review the 206 Retail Contracting Group Inc. (MN) 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%
51%
47%
Unprotected Projects
81%
47%
50%
Reported Slow Payment
5%
1%
1%
Projects With Liens
14%
1%
2%
Commercial Construction Project at
122 S Patterson Ave Ste A, Santa Barbara, CA 93111
Construction Project by unknown general contractor at
18309 E 65th Ave, Denver, CO 80249
Commercial Construction Project at
17414 La Cantera Pkwy Ste 115, San Antonio, TX 78257
Construction Project at
11439 South St Ste A, Cerritos, CA 90703
Construction Project at
11439 South St Ste A8, Cerritos, CA 90703
Commercial Construction Project at
Construction Project by unknown general contractor at
6191 SAWCUT POINT, Fountain, CO 80817
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2075 Diamond Blvd Ste 105, Concord, CA 94520
Commercial Construction Project at
8301 La Palma Ave Ste 100, Buena Park, CA 90620
Construction Project by unknown general contractor at
1735 Beam Ave E, Saint Paul, MN 55109
Commercial Construction Project at
6191 SAWCUT PT COMMERICAL GROUND UP BLD, Fountain, CO 80817
Construction Project by unknown general contractor at
11439 South St, Cerritos, CA 90703
Construction Project by unknown general contractor at
5632 W Broadway Ave, Minneapolis, MN 55428
Commercial Construction Project at
11437 South St Ste A8, Cerritos, CA 90703
Construction Project at
4790 River City Dr Ste 119, Jacksonville, FL 32246
Commercial Construction Project at
4710 Hwy 332, Hoschton, GA 30548
Commercial Construction Project at
241 King St Unit A, Charleston, SC 29401
Commercial Construction Project at
3372 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project at
576 E Waterfront Dr, Homestead, PA 15120
Commercial Construction Project at
18040 B CHATSWORTH ST, Los Angeles, CA 91344
Commercial Construction Project at
10814 Jefferson Blvd, Culver City, CA 90230
Construction Project by unknown general contractor at
9829 Patriot Hwy, Fredericksburg, VA 22407
Construction Project by unknown general contractor at
55 S Main St Ste 115, Naperville, IL 60540
Construction Project by unknown general contractor at
18040 Chatsworth St Ste B, Los Angeles, CA 91344
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 86%
2024 - 97%
2023 - 88%
2022 - 80%
Usually 10% retainage in California. See typical retainage by State for Retail Contracting Group Inc. (MN).
100% 10% retainage
Others typically said they were paid on invoice from Retail Contracting Group Inc. (MN). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Retail Contracting Group Inc. (MN) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days