General Contractor
Review the 20 Regal General Contractors 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
0%
37%
41%
Unprotected Projects
50%
53%
54%
Reported Slow Payment
0%
6%
1%
Projects With Liens
50%
4%
4%
Construction Project at
3388 Sage Rd Unit 2900, Houston, TX 77056
Construction Project at
3388 SAGE RD UNIT 2700, Houston, TX 77056
Residential Construction Project at
2414 CUTTER CT, Seabrook, TX 77586
Residential Construction Project at
3216 ALABAMA CT, Houston, TX 77027
Construction Project at
764 Kuhlman Rd, Houston, TX 77024
Commercial Construction Project at
17 HEDWIG CIR, Houston, TX 77024
Construction Project at
6243 Wickersham Ln, Houston, TX 77057
Construction Project at
4115 Rice Blvd, Houston, TX 77005
Construction Project at
83 Windward Cv, Spring, TX 77381
Commercial Construction Project at
Residential Construction Project at
1722 Roseland Ave, Royal Oak, MI 48073
Commercial Construction Project by Regal Construction LLC at
1341-1345 Cascade Cr NW, Canton, OH 44708
Owner Occupied Residential Construction Project by Regal Construction LLC at
1347-1351 Cascade Cr NW, Canton, OH 44708
Commercial Construction Project by Regal Construction LLC at
1339-1343 Cascade Cr NW, Canton, OH 44708
Commercial Construction Project by Regal Construction LLC at
1365-1369 Cascade Cr NW, Canton, OH 44708
Commercial Construction Project at
1520 Felicity St # 1123-9220, New Orleans, LA 70130
Commercial Construction Project by Regal Construction LLC at
1371-1373 Cascade Cr NW, Canton, OH 44708
Commercial Construction Project by Regal Construction LLC at
55 TOWN CENTER PKWY, Slidell, LA 70458
Residential Construction Project by Regal Construction LLC at
1381-1385 Cascade Cr NW, Canton, OH 44708
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
Typical retainage not yet submitted for Regal General Contractors LLC.
Others typically said they were paid when paid from Regal General Contractors LLC. See what were common payment terms.
100% Pay when paid
Regal General Contractors LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days