General Contractor
Review the 20 Regent General Contractors 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%
38%
42%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
8020 DENTON DR, Dallas, TX 75235
Construction Project at
Commercial Construction Project at
CASTLE HILLS DR AND WINDHAVEN PARKWAY, Lewisville, TX 75056
Commercial Construction Project by Crossland Construction Company at
Construction Project at
4021 S Custer Rd, Mc Kinney, TX 75070
Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
standridge rd & windhaven pkwy, Lewisville, TX 75056
Commercial Construction Project at
4400 State Rte 121, The Colony, TX 75056
Commercial Construction Project by Maverick Commercial Concrete 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 50%
Usually 10% retainage in Texas. See typical retainage by State for Regent General Contractors.
100% 10% retainage
Typical contract pay terms not yet reported for Regent General Contractors.
Typical days to payment not yet collected for Regent General Contractors.