Subcontractor
Review the 14 Regal Contractors Inc. (MN) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
37%
Unprotected Projects
100%
49%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
Commercial Construction Project by unknown general contractor at
11102 57th St NE, Albertville, MN 55301
Commercial Construction Project by Yellow Tree Development Corporation at
Construction Project by unknown general contractor at
9201 Golden Valley Rd, Minneapolis, MN 55427
Commercial Construction Project by TWC Contracting Ltd. (CO) at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Bradbury Stamm Construction at
1321 13th St N, Saint Cloud, MN 56303
Commercial Construction Project by Pfeffer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Building Corporation at
7701 River Rd NE, Elk River, MN 55330
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Regal Contractors Inc. (MN).
Typical contract pay terms not yet reported for Regal Contractors Inc. (MN).
Typical days to payment not yet collected for Regal Contractors Inc. (MN).