Property Owner / Public Entity
In the last 12 months, Regal Cinemas has worked 6 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
32%
55%
Unprotected Projects
100%
62%
41%
Reported Slow Payment
0%
4%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Moorefield Construction at
Commercial Construction Project by unknown general contractor at
7501 East Carson Street, Lakewood, CA 90715
Commercial Construction Project by Aspen Corporation at
7501 Carson Blvd, Long Beach, CA 90808
State / County Construction Project by unknown general contractor at
7501 East Carson, Long Beach, CA 90808
Commercial Construction Project by Moorefield Construction at
403 W Main St, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
750 NW Edvard St, Poulsbo, WA 98370
Commercial Construction Project by Synergy Equipment at
Construction Project by unknown general contractor at
33 LECOUNT PL, New Rochelle, NY 10801
Commercial Construction Project by Blalock Building Company Inc at
128 Sunset Dr, Hallandale, FL 33009
Construction Project by unknown general contractor at
35-30 38th Street, New York, NY 10801
Construction Project by unknown general contractor at
35-30 38th St, Long Island City, NY 11101
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by Blalock Building Company Inc at
Commercial Construction Project by unknown general contractor at
Construction Project by Bailey Construction & Consulting LLC at
Commercial Construction Project by unknown general contractor at
2828 Cinema Rdg, San Antonio, TX 78238
Commercial Construction Project by Global Building Corporation at
Commercial Construction Project by Bailey Construction & Consulting LLC at
Construction Project by unknown general contractor at
2600 N Western Ave, Chicago, IL 60647
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bailey Construction & Consulting LLC at
4477 Riley Fuzzell Rd, Spring, TX 77386
Construction Project by unknown general contractor at
2795 Town Center Dr, Kennesaw, GA 30144
Construction Project by unknown general contractor at
Commercial Construction Project by A.R. Mays Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 22% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 22%
2022 - 40%
2021 - 52%