Retail Storefront Group
Subcontractor
Retail Storefront Group Payment and Project History
Review the 37 Retail Storefront 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 Monitoring37 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Retail Storefront Group Project and Payment History
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd NE 1074C, Atlanta, GA 30326
Commercial Construction Project by Hirsch Construction Corp at
3500 Peachtree Rd NE Ste 1074C, Atlanta, GA 30326
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
242 King St Bldg A 118, Charleston, SC 29401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
351 Los Cerritos Ctr, Cerritos, CA 90703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4200 Conroy Rd Ste 160, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
2132 Galleria Way, Glendale, CA 91210
Commercial Construction Project by unknown general contractor at
8687 N Central Expy Ste 1612, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Aventura Blvd, Aventura, FL 33180
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Shrader & Martinez Construction at
Commercial Construction Project by unknown general contractor at
2639 Edmonson Rd Space 030, Cincinnati, OH 45209
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2000 Galleria Cir, Birmingham, AL 35244
Commercial Construction Project by unknown general contractor at
7962 Tysons Corner Center, Vienna, VA 22182
Commercial Construction Project by unknown general contractor at
9403 Jeff Fuqua Blvd, Orlando, FL 32827
Waiting for payment from Retail Storefront Group
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
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Usually no retainage in Ohio. See typical retainage by State for Retail Storefront Group.
100% No Retainage
Payment Terms
Typical contract pay terms not yet reported for Retail Storefront Group.
Days to Payment
Typical days to payment not yet collected for Retail Storefront Group.