Retail Contracting Group Inc
General Contractor
Retail Contracting Group Inc Payment and Project History
Review the 12 Retail Contracting 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
36%
37%
Unprotected Projects
0%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
5%
Retail Contracting Group Inc Project and Payment History
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
5072 Broadway Pl, Nashville, TN 37203
Commercial Construction Project at
Commercial Construction Project at
132 Christina Mall, Newark, DE 19702
Commercial Construction Project at
10250 W Santa Monica Blvd Ste 1915, Los Angeles, CA 90067
Commercial Construction Project by Retail Contracting Group Inc. (MN) at
Commercial Construction Project by PaintZen Inc. at
1271 E 19th St, Upland, CA 91784
Waiting for payment from Retail Contracting Group Inc
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.
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in California. See typical retainage by State for Retail Contracting Group Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from Retail Contracting Group Inc. See what were common payment terms.
25% Pay when paid
75% Paid on invoice
Days to Payment
Retail Contracting Group Inc typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
25% 15 - 30 days
25% > 60 days
Read testimonials about Retail Contracting Group Inc
Great to work with