General Contractor
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
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
70%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project at
203 Forts Pond Rd, Pelion, SC 29123
Commercial Construction Project at
1608 Calks Ferry Rd, Lexington, SC 29072
Commercial Construction Project at
ABNEY ESTATES DRIVE, Blythewood, SC 29016
Commercial Construction Project by Mungo Homes at
Ross Rd, Columbia, SC 29223
Construction Project at
167 NIGHTINGALE CT, Lexington, SC 29072
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
Residential Construction Project at
Willow Bay dr, Orangeburg, SC 29118
Residential Construction Project at
9901 WILSON BLVD, Blythewood, SC 29016
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 100%
2021 - 83%
Typical retainage not yet submitted for RCG-Construction.
Typical contract pay terms not yet reported for RCG-Construction.
Typical days to payment not yet collected for RCG-Construction.