Property Owner / Public Entity
In the last 12 months, Regency Main has worked 2 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%
49%
55%
Unprotected Projects
50%
41%
40%
Reported Slow Payment
50%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
803 Fannin St, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
71 Main St 10, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
712 Main St 7, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
712 Main St 10, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
712 Main St 1, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
712 Main St 1, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
712 Main St 7, Houston, TX 77002
Construction Project by unknown general contractor at
712 Main St Ste 200, Houston, TX 77002
Construction Project by unknown general contractor at
712 Main St 1000, Houston, TX 77002
Construction Project by unknown general contractor at
712 Main St Ste 930, Houston, TX 77002
Construction Project by unknown general contractor at
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
713 Main St, Houston, TX 77002
Commercial Construction Project by HITT Contracting Inc. at
Construction Project by unknown general contractor at
712 Main St Fl 3, Houston, TX 77002
Construction Project by unknown general contractor at
712 Main St Ste 1550, Houston, TX 77002
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
712 Main St Fl 21E, Houston, TX 77002
Commercial Construction Project by D.E. Harvey Builders dba Harvey-Cleary Builders at
Commercial Construction Project by O'Donnell/Snider Construction at
Commercial Construction Project by unknown general contractor at
712 Main St Fl 18, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
712 Main St Fl 21, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
712 Main St 9029, Houston, TX 77002
Commercial Construction Project by Rogers-O'Brien Construction at
712 S Main Level 20, Houston, TX 77002
Commercial Construction Project by Hoar Construction, LLC at
803 Fannin St 7354, Houston, TX 77002
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.
According to available information, 55% of projects in 2023 had no reported payment incidents.
2023 - 55%
2022 - 100%
2021 - 80%