Property Owner / Public Entity
In the last 12 months, Regency General Contract has worked 0 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
100%
43%
55%
Unprotected Projects
0%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Contract Builders Inc at
931 Monroe Dr NE Unit 111A, Atlanta, GA 30308
Commercial Construction Project by Contract Builders Inc at
931 Monroe Dr NE, Atlanta, GA 30308
Commercial Construction Project by Venture Construction Co. at
4104 Hamilton Mill Rd, Buford, GA 30519
Construction Project by unknown general contractor at
4108 Hamilton Mill Rd Ste 260, Buford, GA 30519
Commercial Construction Project by Cloud CM dba Cloud Construction + Facilities Maintenance at
Commercial Construction Project by Walker & Company at
Commercial Construction Project by CT Darnell Construction at
Commercial Construction Project by Benning Construction Company at
4056 S Bogan Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Benning Construction Company at
Hamilton Mill Road, Buford, GA 30515
Commercial Construction Project by Ykk Ap at
HAMILTON MILL RD AND SOUTH BOGAN RD, Buford, GA 30519
Commercial Construction Project by Benning Construction Company at
4108 Hamilton Mill Rd, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
3000 Continental Colony Pkwy SW, Atlanta, GA 30331
Commercial Construction Project by Walton Construction Services Lp at
300 Ashley Park Blvd, Newnan, GA 30263
Commercial Construction Project by unknown general contractor at
3946 N Stratford Rd NE, Atlanta, GA 30342
Commercial Construction Project by unknown general contractor at
987 Lindbergh Dr, Atlanta, GA 30324
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, 100% of projects in 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%