RCG Electric LLC
Subcontractor
RCG Electric LLC Payment and Project History
Review the 14 RCG Electric LLC 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 Monitoring14 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
41%
Unprotected Projects
100%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
RCG Electric LLC Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 07/10/2024
- First known event: 07/10/2024
State / County Construction Project by unknown general contractor at
3100 Edgewater Dr, Orlando, FL 32804
- Last known event: 02/17/2023
- First known event: 02/17/2023
State / County Construction Project by unknown general contractor at
1101 Bear Crossing Dr, Orlando, FL 32824
- Last known event: 10/14/2022
- First known event: 10/14/2022
Commercial Construction Project by unknown general contractor at
380 W Amelia St, Orlando, FL 32801
Commercial Construction Project by unknown general contractor at
- Last known event: 04/23/2018
- First known event: 04/23/2018
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
- Last known event: 06/30/2018
- First known event: 06/30/2018
State / County Construction Project by Heard Construction Inc at
3991 Libra Dr, Orlando, FL 32816
- Last known event: 06/07/2018
- First known event: 06/07/2018
State / County Construction Project by unknown general contractor at
3540 Perseus Loop, Orlando, FL 32816
State / County Construction Project by unknown general contractor at
- Last known event: 04/25/2018
- First known event: 04/25/2018
State / County Construction Project by unknown general contractor at
3450 EAST PERSEUS LOOP, Orlando, FL 32816
- Last known event: 04/23/2018
- First known event: 04/23/2018
Waiting for payment from RCG Electric LLC
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for RCG Electric LLC .
Payment Terms
Typical contract pay terms not yet reported for RCG Electric LLC .
Days to Payment
Typical days to payment not yet collected for RCG Electric LLC .