General Contractor
Review the 51 Regency General Contractors 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%
41%
Unprotected Projects
83%
54%
53%
Reported Slow Payment
17%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
35 Lillian St, San Francisco, CA 94124
Construction Project by unknown general contractor at
1480 N Vine St Apt 901, Los Angeles, CA 90028
Commercial Construction Project at
31014 UNION CITY BLVD, Union City, CA 94587
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
4500 Carlyle Ct, Santa Clara, CA 95054
Construction Project at
27TH AND EL CAMINO REAL, San Mateo, CA 94402
Construction Project at
750 Bair Island Rd, Redwood City, CA 94063
Construction Project by unknown general contractor at
1480 Vine St Apt 401, Los Angeles, CA 90028
Commercial Construction Project by Snow Construction (CA) at
Commercial Construction Project at
Commercial Construction Project at
3040 Red hl Ave, Costa Mesa, CA 92626
Commercial Construction Project at
4400 Auto Mall Pkwy, Fremont, CA 94538
Commercial Construction Project at
26230 Sage Grass Ct, Murrieta, CA 92562
Construction Project at
1741 Park Ave 1761, Long Beach, CA 90815
Construction Project at
430 Obispo Ave 430-434, Long Beach, CA 90814
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project at
1741 Park Ave 1760, Long Beach, CA 90815
Construction Project at
5700 Lochmoor Dr, Riverside, CA 92507
Construction Project at
5880 Fair Isle Dr, Riverside, CA 92507
Construction Project at
533 Santa Clara Ave, Venice, CA 90291
Commercial Construction Project at
Commercial Construction Project at
25682 Crown Valley Pkwy, Ladera Ranch, CA 92694
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 83%
2021 - 64%
Typical retainage not yet submitted for Regency General Contractors Inc..
Typical contract pay terms not yet reported for Regency General Contractors Inc..
Typical days to payment not yet collected for Regency General Contractors Inc..