General Contractor
Review the 16 Regiment Construction Services 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Construction Project at
5 Riverway Ste 340, Houston, TX 77056
Commercial Construction Project at
Commercial Construction Project at
10226 fm 1488, Magnolia, TX 77354
Commercial Construction Project at
27084 Birnham Woods Dr, Spring, TX 77386
Construction Project by unknown general contractor at
3784 Rayford Rd, Spring, TX 77386
Commercial Construction Project at
Construction Project by unknown general contractor at
10226 Farm To Market Rd 1488th Rd, Magnolia, TX 77354
Commercial Construction Project at
26806 EASTWOOD DR, Spring, TX 77386
Construction Project 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%
2022 - 43%
2021 - 63%
Typical retainage not yet submitted for Regiment Construction Services.
Typical contract pay terms not yet reported for Regiment Construction Services.
Typical days to payment not yet collected for Regiment Construction Services.