Regency Maintenance & Electric has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
1581 Brickell Ave Apt 706, Miami, FL 33129
Construction Project by unknown general contractor at
3201 N Miami Ave Ste 107, Miami, FL 33127
Construction Project by unknown general contractor at
6442 NW 186th St, Hialeah, FL 33015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13767 SW 152nd St, Miami, FL 33177
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14324 SW 264th St Unit 300, Homestead, FL 33032
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8688 Sunset Dr, Miami, FL 33143
Construction Project by unknown general contractor at
7890 SW 104th St 102A, Miami, FL 33156
Construction Project by unknown general contractor at
7890 SW 104th St Unit BA102, Miami, FL 33156
Construction Project by unknown general contractor at
18454 NW 67th Ave, Hialeah, FL 33015
Construction Project by unknown general contractor 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%