Retail Construction Group Inc
General Contractor
Retail Construction Group Inc Payment and Project History
Review the 78 Retail Construction Group Inc 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 Monitoring78 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
92%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
4%
4%
Retail Construction Group Inc Project and Payment History
Construction Project by unknown general contractor at
8390 La Palma Ave, Buena Park, CA 90620
- Last known event: 07/25/2024
- First known event: 07/25/2024
Construction Project by unknown general contractor at
2800 N Main St Unit 160, Santa Ana, CA 92705
- Last known event: 09/19/2024
- First known event: 09/19/2024
Commercial Construction Project at
6240 W Sunset Blvd R101, Los Angeles, CA 90028
- Last known event: 09/30/2024
- First known event: 09/30/2024
Commercial Construction Project at
- Last known event: 10/01/2024
- First known event: 10/01/2024
Commercial Construction Project at
201 PARK BLVD SUITE 121, San Diego, CA 92101
- Last known event: 09/30/2024
- First known event: 09/30/2024
Construction Project by unknown general contractor at
881 Newport Center Dr Unit 406, Newport Beach, CA 92660
- Last known event: 07/12/2024
- First known event: 07/12/2024
Commercial Construction Project at
200 EAST VIA RANCO PKWY, Escondido, CA 92025
- Last known event: 09/06/2024
- First known event: 09/06/2024
Commercial Construction Project at
200 E Via Rancho Pkwy E Ste 247, Escondido, CA 92025
- Last known event: 07/11/2024
- First known event: 07/11/2024
Construction Project by unknown general contractor at
6000 Sepulveda Blvd Ste 1591, Culver City, CA 90230
- Last known event: 12/13/2023
- First known event: 12/13/2023
Commercial Construction Project at
- Last known event: 02/28/2024
- First known event: 02/28/2024
Commercial Construction Project at
1322 GALLERIA WAY 1002 A, Glendale, CA 91204
- Last known event: 01/03/2024
- First known event: 01/03/2024
Construction Project at
14006 Riverside Dr Ste 30, Sherman Oaks, CA 91423
- Last known event: 09/19/2023
- First known event: 09/19/2023
Commercial Construction Project at
1322 GALLERIA WAY SPACE 1002A, Costa Mesa, CA 92626
- Last known event: 11/15/2023
- First known event: 11/15/2023
Commercial Construction Project at
6000 Sepulveda Blvd Ste 1591, Culver City, CA 90230
- Last known event: 11/15/2023
- First known event: 11/15/2023
Construction Project by unknown general contractor at
854 E Big Beaver Rd, Troy, MI 48083
- Last known event: 10/02/2023
- First known event: 10/02/2023
Commercial Construction Project at
- Last known event: 12/05/2023
- First known event: 01/10/2023
Commercial Construction Project at
- Last known event: 07/28/2023
- First known event: 01/11/2023
Construction Project by unknown general contractor at
5920 Madison Ave, Carmichael, CA 95608
- Last known event: 04/18/2023
- First known event: 04/18/2023
Commercial Construction Project at
Commercial Construction Project at
14006 Riverside Dr Ste 26A, Sherman Oaks, CA 91423
- Last known event: 12/06/2023
- First known event: 05/30/2023
Commercial Construction Project at
- Last known event: 08/01/2022
- First known event: 09/13/2021
Commercial Construction Project at
- Last known event: 12/02/2021
- First known event: 12/02/2021
Commercial Construction Project at
- Last known event: 10/12/2021
- First known event: 01/11/2021
Construction Project by unknown general contractor at
- Last known event: 07/29/2021
- First known event: 07/29/2021
Commercial Construction Project at
- Last known event: 10/12/2021
- First known event: 10/12/2021
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Payment History Summary
Recent Payment Performance
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
Payment Performance Over the Years
According to available information, 73% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 73%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually no retainage in South Carolina. See typical retainage by State for Retail Construction Group Inc.
100% No Retainage
Payment Terms
Others typically said they were paid on invoice from Retail Construction Group Inc. See what were common payment terms.
100% Paid on invoice
Days to Payment
Retail Construction Group Inc typically pays in 31 - 60 days. This is self-reported by other contractors at the end of projects.
50% 31 - 60 days
50% > 60 days