Regency Homebuilders
Subcontractor
Regency Homebuilders Payment and Project History
Review the 182 Regency Homebuilders 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 Monitoring182 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
30%
47%
Unprotected Projects
100%
66%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Regency Homebuilders Project and Payment History
Construction Project by unknown general contractor at
105 Hillside Dr, Oakland, TN 38060
- Last known event: 08/21/2025
- First known event: 08/21/2025
Construction Project by unknown general contractor at
210 Green Valley Dr, Oakland, TN 38060
- Last known event: 09/03/2025
- First known event: 09/03/2025
Construction Project by unknown general contractor at
4775 Airline Rd, Arlington, TN 38002
- Last known event: 06/17/2025
- First known event: 12/19/2022
Commercial Construction Project by unknown general contractor at
1095 Glenghee Dr Lot 79 Shaw Creek Sub, Rossville, TN 38066
Commercial Construction Project by unknown general contractor at
775 Glenshee Dr Lot 70, Rossville, TN 38066
Commercial Construction Project by unknown general contractor at
LOT 79 1095 GLENSHEE DR SHAWS CREEK SUB, Rossville, TN 38066
Commercial Construction Project by unknown general contractor at
LOT 179 117 LOWER FIELDS LANE ROLLING MEADOWS SUB, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 77 1150 GLENSHEE DRIVE SHAWS CREEK SUB, Piperton, TN 38066
Commercial Construction Project by unknown general contractor at
LOT 77 1150 GLENSHEE DRIVE SHAWS RIDGE SUB, Piperton, TN 38066
Commercial Construction Project by unknown general contractor at
285 Julie Cv, Arlington, TN 38002
Commercial Construction Project by unknown general contractor at
LOT 183 1338 GRANT PARK DR ROLLING MEADOWS SUB, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 161 CHEROKEE RIDGE SD 6635 SHENEDOAH LANE, Germantown, TN 38139
Commercial Construction Project by unknown general contractor at
LOT 161 6635 SHENANDOAH LANE CHEROKEE RIDGE SUB, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
LOT 5 1478 COVINGTON WOOD DR N PARKVIEW SUB, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
615 COVINGTON WALK LN S PARKVIEW SUB, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 20 615 COVINGTON WALK LN S PARKVIEW SUB, Coliierville, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 29 120 STIRLING CV SHAWS CREEK SUB, Piperton, TN 38017
Commercial Construction Project by unknown general contractor at
120 STIRLING CV SHAWS CREEK SUB LOT 29, Pipereton, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 5 1478 COVINGTON WOOD DR N PARK VIEW SUB, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
1478 Covington Wood Dr N Lot 5, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 20 615 COVINGTON WALK LN S PARKVIEW S D, Collierville, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 29 120 STIRLING CV SHAWS CREEK RESERVE SUB, Piperton, TN 38066
Commercial Construction Project by unknown general contractor at
LOT 30 110 STIRLING CV SHAWS CREEK SUB, Piperton, TN 38017
Commercial Construction Project by unknown general contractor at
LOT 73 565 GLENNSHEE DR SHAWS CREEK RESERVE SUB, Piperton, TN 38066
Commercial Construction Project by unknown general contractor at
LOT 16 65 ALLOWAY COVE SHAWS CREEK RESERVE SUB, Piperton, TN 38066
Waiting for payment from Regency Homebuilders
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Regency Homebuilders.
Payment Terms
Typical contract pay terms not yet reported for Regency Homebuilders.
Days to Payment
Typical days to payment not yet collected for Regency Homebuilders.