Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Regency Centers Corporation. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Austin, Texas
Over $10,000 | 2 months agoMechanics Lien filed at 1000 E 41st St, Austin, TX 78751
Lien value of $24,804.00 | 5 months agoMechanics Lien filed at 8902 W State Road 84, Davie, FL 33324
Lien value of $6,993.00 | 6 months ago