General Contractor
Review the 12 Reliable Contracting Group 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
100%
28%
41%
Unprotected Projects
0%
69%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
4%
Construction Project at
17073 MUNN RD, Chagrin Falls, OH 44023
Federal Construction Project at
LITTLE ROCK AIR FORCE BASE, Jacksonville, AR 72076
Commercial Construction Project at
640 Richard Ray Blvd, Warner Robins, GA 31098
Federal Construction Project at
6401 RICHARD RAY, Warner Robins, GA 31089
Construction Project at
37323 Cherrybank Dr, Solon, OH 44139
Federal Construction Project at
GRISSOM AIR RESERVE BASE, Grissom Arb, IN 46971
Owner Occupied Residential Construction Project at
38210 Flanders Dr, Solon, OH 44139
Owner Occupied Residential Construction Project at
2535 Frost Rd, Mantua, OH 44255
Federal Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Reliable Contracting Group.
Typical contract pay terms not yet reported for Reliable Contracting Group.
Typical days to payment not yet collected for Reliable Contracting Group.