General Contractor
Review the 184 Retail Contracting Group Inc. (MN) 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
100%
49%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
3372 W Century Blvd, Inglewood, CA 90303
Commercial Construction Project at
576 E Waterfront Dr, Homestead, PA 15120
Commercial Construction Project at
18040 Chatsworth St, Granada Hills, CA 91344
Commercial Construction Project at
10814 Jefferson Blvd, Culver City, CA 90230
Construction Project by unknown general contractor at
9829 Patriot Hwy, Fredericksburg, VA 22407
Construction Project by unknown general contractor at
55 S Main St Ste 115, Naperville, IL 60540
Construction Project by unknown general contractor at
18040 Chatsworth St Ste B, Los Angeles, CA 91344
Federal Construction Project at
7121 Eastern Ave Ste C, Bell Gardens, CA 90201
Commercial Construction Project at
10814 Jefferson Blvd Ste F, Culver City, CA 90230
Commercial Construction Project at
3311 La Cienega Boulevard D F, Los Angeles, CA 90016
Commercial Construction Project at
Commercial Construction Project at
8650 San Ysidro Ave, Gilroy, CA 95020
Construction Project by unknown general contractor at
10012 Gulf Center Dr Ste 6, Fort Myers, FL 33913
Commercial Construction Project at
Commercial Construction Project at
1729 N Congress Ave Unit A, West Palm Beach, FL 33401
Commercial Construction Project at
1729 N Congress Ave Unit A, Boynton Beach, FL 33426
Commercial Construction Project at
3321 S La Cienega Blvd 26, Los Angeles, CA 90016
Commercial Construction Project at
925 Battery Ave SE Ste 1170, Atlanta, GA 30339
Commercial Construction Project at
Commercial Construction Project at
3365 Pleasant Hill Rd, Kissimmee, FL 34746
Commercial Construction Project at
777 E Eisenhower Pkwy Ste 200, Ann Arbor, MI 48108
Commercial Construction Project at
201 Passaic St W Ste 200, Rochelle Park, NJ 07662
Construction Project by unknown general contractor at
11143 W Lincoln Hwy, Frankfort, IL 60423
Construction Project by unknown general contractor at
8366 Beverly Blvd, Los Angeles, CA 90048
Commercial Construction Project at
925 Battery Ave SE, Atlanta, GA 30339
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, 88% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 88%
2022 - 80%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Retail Contracting Group Inc. (MN).
100% 10% retainage
Others typically said they were paid on invoice from Retail Contracting Group Inc. (MN). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Retail Contracting Group Inc. (MN) typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
50% < 15 days
50% > 60 days