General Contractor
Review the 69 Riley Contracting 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project at
4761 Ward Blvd, Wilson, NC 27893
Federal Construction Project by LeChase Construction Services, LLC at
Federal Construction Project by LeChase Construction Services, LLC at
Construction Project by unknown general contractor at
15 E Peace St, Raleigh, NC 27604
Commercial Construction Project at
Commercial Construction Project at
3305 Melrose Rd, Fayetteville, NC 28304
Construction Project by unknown general contractor at
1101 Old Raleigh Rd, Apex, NC 27502
State / County Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
905 S Lasalle St, Durham, NC 27710
Construction Project by unknown general contractor at
2131 Harrod St, Raleigh, NC 27604
Construction Project by unknown general contractor at
2800 Blue Ridge Rd Ste 205, Raleigh, NC 27607
Commercial Construction Project at
370 Walker St Ste 122, Cary, NC 27511
Commercial Construction Project at
370 Walker St Ste 123, Cary, NC 27511
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1904 T W Alexander Dr, Durham, NC 27703
Commercial Construction Project at
Commercial Construction Project at
2503 Murchison Rd, Fayetteville, NC 28301
Commercial Construction Project at
219 E Chatham St, Cary, NC 27511
Commercial Construction Project at
1575 Varsity Dr, Raleigh, NC 27606
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
6600 Louisburg Rd, Raleigh, NC 27616
State / County Construction Project at
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Usually 10% retainage in North Carolina. See typical retainage by State for Riley Contracting Group.
100% 10% retainage
Typical contract pay terms not yet reported for Riley Contracting Group.
Typical days to payment not yet collected for Riley Contracting Group.