Regency Drywall Job history
Regency Drywall has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Regency Drywall had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
52%
Unprotected Projects
75%
39%
43%
Reported Slow Payment
0%
5%
1%
Projects With Liens
25%
5%
4%
Regency Drywall Project and Payment History
Commercial Construction Project by unknown general contractor at
731 E FRIAR TUCK LN, Houston, TX 77024
Construction Project by unknown general contractor at
10802 Oak Hollow St, Houston, TX 77024
Commercial Construction Project by unknown general contractor at
4920 PALMETTO ST, Bellaire, TX 77401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11928 Taylorcrest Rd, Houston, TX 77024
Waiting for payment from Regency Drywall
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%