Property Owner / Public Entity
In the last 12 months, Regency Centers Corporation has worked 146 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%
46%
55%
Unprotected Projects
97%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
3%
3%
Commercial Construction Project by HGR Construction at
1033 A1a Beach Blvd, Saint Augustine, FL 32080
Commercial Construction Project by BSM Construction Inc at
1333 S Winchester Blvd, San Jose, CA 95128
Construction Project by unknown general contractor at
450 State Rte 125, Amelia, OH 45102
Construction Project by unknown general contractor at
3804 Roswell Rd Ste 19, Atlanta, GA 30342
Construction Project by unknown general contractor at
9700 N Woodman Ave, Arleta, CA 91331
Commercial Construction Project by Ykk Ap at
5801 Sunrise Hwy, Holbrook, NY 11741
Commercial Construction Project by Lawrence Building Corp. at
Commercial Construction Project by Vratsinas Construction Company Dba VCC LLC at
Commercial Construction Project by unknown general contractor at
3866 Paxton Ave Ste A, Cincinnati, OH 45209
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4610 N Pacific Ave, Long Beach, CA 90805
Construction Project by unknown general contractor at
16950 E Iliff Ave, Aurora, CO 80013
Commercial Construction Project by unknown general contractor at
9409 Lorton Market St, Lorton, VA 22079
Construction Project by unknown general contractor at
5301 Zenith, Bethesda, MD 20816
Construction Project by unknown general contractor at
101 E Putnam Ave, Greenwich, CT 06830
Commercial Construction Project by Pacific Commercial Construction at
10715 Scripps Poway Pkwy, San Diego, CA 92131
Construction Project by unknown general contractor at
5544 S Flamingo Rd, Cooper City, FL 33330
Commercial Construction Project by Schimenti Construction Company at
171 W 230th St, Bronx, NY 10463
Construction Project by unknown general contractor at
14370 Culver Dr Ste G, Irvine, CA 92604
Commercial Construction Project by unknown general contractor at
1980 US-9, Old Bridge, NJ 08857
Commercial Construction Project by Lakeview Construction LLC (WI) at
Commercial Construction Project by unknown general contractor at
2300 16th St Ste 280, San Francisco, CA 94103
Commercial Construction Project by Wells Construction Inc (CA) at
Commercial Construction Project by Concord Building Group at
5570 Old Hickory Blvd, Hermitage, TN 37076
Commercial Construction Project by iConstructors LLC at
8944 84 Fl, Fort Lauderdale, FL 33324
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 93%
2022 - 96%
2021 - 96%