General Contractor
Review the 449 Retail Construction Services 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
41%
Unprotected Projects
89%
49%
53%
Reported Slow Payment
11%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
13470 Plaza Rd Ext, Charlotte, NC 28215
Commercial Construction Project at
146 St Cloud Rd, San Antonio, TX 78228
Commercial Construction Project at
6080 S 5 Mile Rd, Boise, ID 83709
Commercial Construction Project at
4416 Lovers Ln, Dallas, TX 75225
Construction Project by unknown general contractor at
820 W Stacy Rd Unit 179, Allen, TX 75013
Construction Project by unknown general contractor at
4119 Murfreesboro Pike # 102, Antioch, TN 37013
Construction Project by unknown general contractor at
4119 Murfreesboro Pike # 101, Antioch, TN 37013
Commercial Construction Project at
12771 Riverdale Blvd NW, Minneapolis, MN 55448
Commercial Construction Project at
988 Village Green Dr, Allen, TX 75013
Construction Project by unknown general contractor at
266 Market Sq, Lake Forest, IL 60045
Construction Project by unknown general contractor at
Construction Project at
2031 S Mooney Blvd Space 1650, Visalia, CA 93277
Commercial Construction Project at
411 E 23rd St, Panama City, FL 32405
Commercial Construction Project at
13570 PLAZA RD EXTENSION, Charlotte, NC 28215
Construction Project by unknown general contractor at
1279 Promenade Pl Ste 1279, Saint Paul, MN 55121
Construction Project by unknown general contractor at
8300 Tamarack Vlg Ste 110, Saint Paul, MN 55125
Construction Project by unknown general contractor at
988 Village Green Dr Bldg F, Allen, TX 75013
Construction Project by unknown general contractor at
9120 Hudson Rd Ste 306, Saint Paul, MN 55125
Construction Project by unknown general contractor at
Commercial Construction Project at
7888 Fredericksburg Rd, San Antonio, TX 78229
Commercial Construction Project at
9120 Hudson Rd Ste D 106, Saint Paul, MN 55125
Commercial Construction Project at
6800 N 95th Ave Ste 640, Glendale, AZ 85305
Commercial Construction Project at
11911 SE Loop 410, San Antonio, TX 78221
Commercial Construction Project at
250 N Plainfield Rd, West Lebanon, NH 03784
Construction Project by unknown general contractor at
855 S Grand Central Pkwy Ste 1516, Las Vegas, NV 89106
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.
87% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 87%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 86%
2023 - 91%
2022 - 97%
2021 - 97%
Usually 10% retainage in Texas. See typical retainage by State for Retail Construction Services Inc..
100% 10% retainage
Others typically said they were paid when paid from Retail Construction Services Inc.. See what were common payment terms.
100% Pay when paid
Retail Construction Services Inc. typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days