Subcontractor
Review the 11 Regenis LLC 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%
38%
37%
Unprotected Projects
100%
57%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project by unknown general contractor at
7220 N 387TH AVE, Tonopah, AZ 85354
Commercial Construction Project by unknown general contractor at
1449 E 3100 S, Wendell, ID 83355
Commercial Construction Project by unknown general contractor at
500 W 50 S, Jerome, ID 83338
Commercial Construction Project by unknown general contractor at
839 River Rd, Clinton, ME 04927
Commercial Construction Project by unknown general contractor at
305 County Line Rd, Jerome, ID 83338
Commercial Construction Project by unknown general contractor at
2395 S 1500 E, Gooding, ID 83330
Commercial Construction Project by unknown general contractor at
2952 N 4200 E, Hansen, ID 83334
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.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Regenis LLC.
Typical contract pay terms not yet reported for Regenis LLC.
Typical days to payment not yet collected for Regenis LLC.