Regency Drywall has worked on 6 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Regency Drywall had no reported payment issues on 67% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
34%
36%
40%
Reported Slow Payment
33%
5%
1%
Projects With Liens
33%
3%
2%
Commercial Construction Project by unknown general contractor at
5203 Manor Dr, Sugar Land, TX 77479
Residential Construction Project by unknown general contractor at
731 E FRIAR TUCK LN, Houston, TX 77024
Construction Project by unknown general contractor at
10802 Oak Hollow St, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
4920 PALMETTO ST, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11928 Taylorcrest Rd, Houston, TX 77024
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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%