Subcontractor
Review the 22 RG National LLC 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%
51%
41%
Unprotected Projects
0%
46%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
3719 Forbes Ave, Pittsburgh, PA 15213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Dianda Construction Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16257 Westwoods Business Park, Ellisville, MO 63021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jiji Construction at
Commercial Construction Project by Dianda Construction Inc at
Commercial Construction Project by Jiji Construction at
210 Power Dr, Batesville, MS 38606
Commercial Construction Project by unknown general contractor at
225 Frontage Rd, Grenada, MS 38901
Commercial Construction Project by Jiji Construction at
255 Frontage Rd, Grenada, MS 38901
Commercial Construction Project by Mission Constructors at
Residential Construction Project by unknown general contractor at
1006 S Main St, Moscow, ID 83843
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%
2022 - 20%
2021 - 75%
Usually no retainage in Arizona. See typical retainage by State for RG National LLC.
100% No Retainage
Others typically said they were paid on invoice from RG National LLC. See what were common payment terms.
7% Pay if paid
20% Pay when paid
73% Paid on invoice
RG National LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
9% < 15 days
18% 15 - 30 days
73% > 60 days
RG National sent all paperwork needed to get paid via email, we signed it and sent it back. We received payment via EFT right to our bank account in 3 days.