Property Owner / Public Entity
In the last 12 months, Indigo Square Regency has worked 13 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
51%
Unprotected Projects
84%
49%
42%
Reported Slow Payment
8%
1%
3%
Projects With Liens
8%
7%
4%
Commercial Construction Project by Royal Mechanical Services at
Commercial Construction Project by Cahill Construction (OH) at
7345 STATE ROUTE 3, Westerville, OH 43082
Commercial Construction Project by unknown general contractor at
7397 State Route 3, Westerville, OH 43082
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
19738 Beach Blvd, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
13242 N Dale Mabry Hwy, Tampa, FL 33618
Commercial Construction Project by Express Remodeling & Plumbing Inc. at
974 S Westlake Blvd, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
148 El Dorado, Webster, TX 77598
Commercial Construction Project by Tampa Constructors Corporation at
18701 State Road 54, Lutz, FL 33558
Commercial Construction Project by unknown general contractor at
20301-321 Grande Oak Shoppes Blvd, Estero, FL 33928
Commercial Construction Project by Omni Structures & Management Inc. at
2415 San Ramon Valley Blvd # 310, San Ramon, CA 94583
Commercial Construction Project by Philco Construction & Development LLC at
5655 Red Bug Lake Rd, Winter Springs, FL 32708
Commercial Construction Project by unknown general contractor at
110 N I-35 Ste 135, Round Rock, TX 78681
Construction Project by unknown general contractor at
24240 Valencia Blvd, Valencia, CA 91355
Construction Project by unknown general contractor at
1699 S Colorado Blvd Unit P, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
1065 AIA BEACH BLVD, St Augustine, FL 32080
Commercial Construction Project by unknown general contractor at
3813 S 3RD ST, Jacksonville Be, FL 32250
Commercial Construction Project by unknown general contractor at
3055 County Rd 210, Saint Johns, FL 32259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3790 3rd St S, Jacksonville Beach, FL 32250
Construction Project by unknown general contractor at
5570 Old Hickory Blvd Ste 103, Hermitage, TN 37076
Commercial Construction Project by Bobbitt Design Build at
202 W NC 54 STE 101, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
2643 County Rd 210, Saint Johns, FL 32259
Commercial Construction Project by Ha Builders at
5251 Martinelli Way, Dublin, CA 94568
Commercial Construction Project by unknown general contractor at
865 HIBERNIA RD, Fleming Island, FL 32003
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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 88% of projects in 2023 had no reported payment incidents.
2024 - 40%
2023 - 88%
2022 - 98%
2021 - 96%