Menu

RL Construction Group Inc. (GA) Payment and Project History

Review the 51 RL Construction Group Inc. (GA) 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 Monitoring51 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

37%

Unprotected Projects

100%

68%

56%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

3%

5%

RL Construction Group Inc. (GA) Project and Payment History


Commercial Construction Project at

South Lake Forest Drive, Mckinney, TX 75070

    State / County Construction Project at

    801 E Gwinnett St, Savannah, GA 31401

      Commercial Construction Project at

      • Last known event: 08/15/2022
      • First known event: 12/21/2021

      Commercial Construction Project at

      7240 Sallie Mood Dr, Savannah, GA 31406

        Commercial Construction Project at

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

        Residential Construction Project at

        365 Seabeck Holly Rd W 192402-1, Seabeck, WA 98380

        • Last known event: 03/01/2021
        • First known event: 03/01/2021

        Commercial Construction Project at

        Jennifer Ross Soccer Comp, Savannah, GA 31405

          State / County Construction Project at

          • Last known event: 07/27/2020
          • First known event: 07/27/2020

          Commercial Construction Project at

          Jennifer Ross Sb Complex, Savannah, GA 31405

            Commercial Construction Project at

            7506 Whitebluff Called In By Bill Deloach, Savannah, GA 31405

              Commercial Construction Project at

              7221 Sallie Mood Dr 8140, Savannah, GA 31406

                Commercial Construction Project at

                Jennifer Ross Soccer, Savannah, GA 31401

                  Commercial Construction Project at

                  7506 White Bluff Rd Ste B, Savannah, GA 31406

                    Commercial Construction Project at

                    7221 SALLIE MOOD DRIVE, Savannah, NY 13146

                      Commercial Construction Project at

                      HUBERT B, Savannah, GA 31401

                        Commercial Construction Project at

                        Savannah State, Savannah, GA 31405

                          Commercial Construction Project at

                          Whitebluff, Savannah, GA 31405

                            State / County Construction Project by Ykk Ap at

                            2001 Cynthia St, Savannah, GA 31415

                            • Last known event: 01/08/2020
                            • First known event: 01/08/2020

                            Commercial Construction Project at

                            Coastal Georgia Comp Academy, Savannah, GA 31415

                              Commercial Construction Project at

                              SAVANNAH STATE, Savannah, GA

                                Commercial Construction Project at

                                DELOACH, Savannah, GA

                                  Commercial Construction Project at

                                  E Anderson St, Savannah, GA 31404

                                    Commercial Construction Project at

                                    718 WASHINGTON, Savannah, GA

                                      Commercial Construction Project at

                                      718 Washington Ave, Savannah, GA 31405

                                        Commercial Construction Project at

                                        Brandon Ln, Savannah, GA 31406

                                          Waiting for payment from RL Construction Group Inc. (GA)


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, there were no reported projects in 2023.

                                          2024 - 100%

                                          2022 - 0%

                                          2021 - 100%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for RL Construction Group Inc. (GA).

                                          Payment Terms

                                          Typical contract pay terms not yet reported for RL Construction Group Inc. (GA).

                                          Days to Payment

                                          Typical days to payment not yet collected for RL Construction Group Inc. (GA).