General Contractor
Review the 11 Regan Construction Co. (PA) 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%
26%
47%
Unprotected Projects
100%
71%
49%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project at
8623 GERMANTOWN AVE, Philadelphia, PA 19118
Construction Project by unknown general contractor at
361 Highland Ave Ste 206, Jenkintown, PA 19046
Residential Construction Project at
Residential Construction Project at
22 W BELLS MILL RD, Philadelphia, PA 19118
Residential Construction Project at
130 Davis Rd, Malvern, PA 19355
Commercial Construction Project at
23 S 44th St, Philadelphia, PA 19104
Residential Construction Project at
3217 Simpson Ave, Ocean City, NJ 08226
Commercial Construction Project at
6079 Wister St, Philadelphia, PA 19138
Residential Construction Project at
1060 Pheasant Rd 2764, Jenkintown, PA 19046
Residential Construction Project at
264 W MOUNT PLEASANT AVE, Ambler, PA 19002
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, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Regan Construction Co. (PA).
Typical contract pay terms not yet reported for Regan Construction Co. (PA).
Typical days to payment not yet collected for Regan Construction Co. (PA).