General Contractor
Review the 57 RGB 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
28193 Angel Mountain Rd, Santa Ysabel, CA 92070
Residential Construction Project at
5672 LA JOLLA SHORES DRIVE, San Diego, CA 92037
Residential Construction Project at
Residential Construction Project at
3623 warner st, San Diego, CA 92106
Construction Project at
2305-2311 UNIVERSITY AVE, San Diego, CA 92104
Residential Construction Project at
Commercial Construction Project at
919 Sunset Cliffs Blvd, San Diego, CA 92107
Commercial Construction Project at
919 Scott St, San Diego, CA 92106
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
5416 Candlelight Dr, San Diego, CA 92103
Commercial Construction Project at
7846 Herschel Ave, La Jolla, CA 92037
Commercial Construction Project at
7844 &7846 herschel ave, Escondido, CA 92035
Commercial Construction Project at
7844 Herschel Ave 7846, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
2602 State St, San Diego, CA 92103
Residential Construction Project at
Residential Construction Project at
ACCT 80140 2305 UNIVERSITY AVE, San Diego, CA 92104
Residential Construction Project at
2305 University Ave # 2016-10, San Diego, CA 92104
Residential Construction Project at
875 Sunset Cliffs Blvd, San Diego, CA 92107
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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for RGB Group Inc.
Others typically said they were paid on invoice from RGB Group Inc. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
RGB Group Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days