General Contractor
Review the 7 RLG Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project by unknown general contractor at
10215 W Tabor St, Los Angeles, CA 90034
Construction Project by unknown general contractor at
1200 N Wetherly Dr, Los Angeles, CA 90069
Construction Project by unknown general contractor at
732 N Via De La Paz, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
10220 N Wescott Ave, Sunland, CA 91040
Construction Project at
1642 S Curson Ave, Los Angeles, CA 90019
Construction Project at
5656 N Vista Del Monte Ave, Van Nuys, CA 91411
Construction Project at
5404 N Gentry Ave, Valley Village, CA 91607
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, there were no reported projects in 2023.
Typical retainage not yet submitted for RLG Construction.
Typical contract pay terms not yet reported for RLG Construction.
Typical days to payment not yet collected for RLG Construction.