General Contractor
Review the 129 Regent Construction Group 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%
38%
42%
Unprotected Projects
67%
52%
53%
Reported Slow Payment
33%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
N Beach St, Keller, TX 76244
Construction Project by unknown general contractor at
24060003 For Review Only Way, Fort Worth, TX 76140
Commercial Construction Project at
Commercial Construction Project at
N BEACH ST AND HERITAGE GLEN D, Fort Worth, TX 76102
Commercial Construction Project at
2059 ARAPAHO RD, Garland, TX 75040
Commercial Construction Project at
2055 Arapaho Road, Garland, TX 75044
Commercial Construction Project by Tractor Supply Company at
4503 RATTLER DR, Rio Grande City, TX 78582
Commercial Construction Project at
3162 W Us Hwy 83, Rio Grande City, TX 78582
State / County Construction Project at
1213 NW 122nd St, Oklahoma City, OK 73114
Commercial Construction Project at
495 S Angel Pkwy, Allen, TX 75002
Commercial Construction Project at
6303 S CAGE BLVD, Pharr, TX 78577
Commercial Construction Project at
2205 Live Oak St, Commerce, TX 75428
Commercial Construction Project at
lamesa highway, Midland, TX 79705
Commercial Construction Project at
FRONTAGE RD AND LIVE OAK STREET, Commerce, TX 75428
Commercial Construction Project at
574 south angel parkway, Lucas, TX 75002
Commercial Construction Project at
us highway 83, Rio Grande City, TX 78582
Commercial Construction Project at
495 Angel Pkwy, Allen, TX 75002
Commercial Construction Project at
6403 N State Hwy 349, Midland, TX 79705
Commercial Construction Project at
Commercial Construction Project at
16403 N HWY 349, Midland, TX 79706
Commercial Construction Project at
Commercial Construction Project at
angel pkwy & mcgarity ln, Allen, TX 75002
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
7727 augusta pines drive, Spring, TX 17389
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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 56% of projects in 2023 had no reported payment incidents.
2024 - 33%
2023 - 56%
2022 - 75%
2021 - 71%
Usually 10% retainage in Texas. See typical retainage by State for Regent Construction Group LLC.
100% 10% retainage
Others typically said they were paid when paid from Regent Construction Group LLC. See what were common payment terms.
100% Pay when paid
Regent Construction Group LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days
Very communicative and pays on time