Property Owner / Public Entity
In the last 12 months, Regency Centers Corporation has worked 148 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%
42%
51%
Unprotected Projects
93%
52%
42%
Reported Slow Payment
4%
1%
3%
Projects With Liens
3%
5%
4%
Commercial Construction Project by Savant Construction at
4600 E Pacific Coast Hwy, Long Beach, CA 90804
Commercial Construction Project by Savant Construction at
4542-4800 Pacific Coast Hwy, Lonf Beach, CA 90804
Commercial Construction Project by unknown general contractor at
2772 TOWNSGATE RD, Westlake Village, CA 91361
Commercial Construction Project by unknown general contractor at
2424 W Brandon Blvd, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
10525 4s Commons Dr, San Diego, CA 92127
Construction Project by unknown general contractor at
110 N I-35 Ste 130, Round Rock, TX 78681
Construction Project by unknown general contractor at
19680 Beach Blvd, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
851 Cherry Ave Ste 16, San Bruno, CA 94066
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5795 Christie Ave, Emeryville, CA 94608
Commercial Construction Project by Schmid Construction (FL) at
8944 W State Rd 84, Davie, FL 33324
Commercial Construction Project by William A. Randolph, Inc. at
3872 Paxton Ave, Cincinnati, OH 45209
Commercial Construction Project by Ykk Ap at
5801 Sunrise Hwy, Holbrook, NY 11741
Commercial Construction Project by unknown general contractor at
1722 S Congress Ave, Palm Springs, FL 33461
Commercial Construction Project by Rk Build Group at
2725 Agoura Rd, Westlake Village, CA 91361
Construction Project by unknown general contractor at
6300 S Kingery Hwy Ste 108, Willowbrook, IL 60527
Construction Project by unknown general contractor at
5570 Old Hickory Blvd Ste 101, Hermitage, TN 37076
Construction Project by unknown general contractor at
11250 Old St Augustine Rd Unit 106A, Jacksonville, FL 32257
Construction Project by unknown general contractor at
8547 NW 186th St, Hialeah, FL 33015
Commercial Construction Project by unknown general contractor at
10823 Zelzah Ave, Granada Hills, CA 91344
Commercial Construction Project by unknown general contractor at
3790 3rd St S, Jacksonville Beach, FL 32250
Commercial Construction Project by Cirks dba KDC Construction at
14835 Pomerado Rd, Poway, CA 92064
Commercial Construction Project by Trident Building Solutions at
5515 Chamblee Dunwoody Rd, Atlanta, GA 30338
Commercial Construction Project by Method Construction Inc. (CA) at
1875 S Bascom Ave Ste 570, Campbell, CA 95008
Commercial Construction Project by unknown general contractor at
38728 Paxton, Cincinnati, OH 45209
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 90%
2022 - 94%
2021 - 96%