Menu
HomeContractorsRCG-ConstructionPayment and Project History

RCG-Construction Payment and Project History

Review the 12 RCG-Construction 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

0%

28%

42%

Unprotected Projects

100%

70%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

3%

RCG-Construction Project and Payment History


Commercial Construction Project at

203 Forts Pond Rd, Pelion, SC 29123

  • Last known event: 03/19/2024
  • First known event: 03/19/2024

Commercial Construction Project at

1608 Calks Ferry Rd, Lexington, SC 29072

  • Last known event: 02/12/2024
  • First known event: 02/12/2024

Commercial Construction Project at

ABNEY ESTATES DRIVE, Blythewood, SC 29016

    Commercial Construction Project by Mungo Homes at

    Ross Rd, Columbia, SC 29223

    • Last known event: 09/19/2023
    • First known event: 09/19/2023

    Construction Project at

    167 NIGHTINGALE CT, Lexington, SC 29072

    • Last known event: 05/26/2023
    • First known event: 05/26/2023

    Commercial Construction Project at

    357 Blackbird Rd, Wagener, SC 29164

      Commercial Construction Project at

        Residential Construction Project at

        SUMMER VALLEY DRIVE, Columbia, SC 29223

          Residential Construction Project at

          Bethany Church Rd, Lexington, SC 29073

            Commercial Construction Project at

            Prince Charles Court, Columbia, SC 29209

            • Last known event: 04/26/2021
            • First known event: 04/26/2021

            Residential Construction Project at

            Willow Bay dr, Orangeburg, SC 29118

              Residential Construction Project at

              9901 WILSON BLVD, Blythewood, SC 29016

                Waiting for payment from RCG-Construction


                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, 67% of projects in 2023 had no reported payment incidents.

                2024 - 100%

                2023 - 67%

                2022 - 100%

                2021 - 83%

                Typical Contract Terms


                Retainage

                Typical retainage not yet submitted for RCG-Construction.

                Payment Terms

                Typical contract pay terms not yet reported for RCG-Construction.

                Days to Payment

                Typical days to payment not yet collected for RCG-Construction.