49-Unit IHOP Franchisee Faces $123K in Construction Liens Amid Bankruptcy | Levelset
Amid bankruptcy filings, a 49-unit IHOP franchisee still owes hundreds of thousands to contractors in Tennessee and South Carolina.... Read more
General Contractor
Review the 8 Hilton Displays 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
100%
28%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
4%
Construction Project at
260 Loudon Rd, Concord, NH 03301
Commercial Construction Project at
Commercial Construction Project at
2720 Country Club Blvd, Stockton, CA 95204
Commercial Construction Project at
125 Hillside Dr, Greenville, SC 29607
Construction Project at
Construction Project at
8135 WARREN H ABERNATHY HWY, Spartanburg, SC 29301
Commercial Construction Project by SullivanDay Construction at
1530 109TH AVE NE, Minneapolis, MN 55449
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.
No projects in the last 12 months had any reported payment issues by other contractors.
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 Hilton Displays.
Others typically said they were paid on invoice from Hilton Displays. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Hilton Displays.
Amid bankruptcy filings, a 49-unit IHOP franchisee still owes hundreds of thousands to contractors in Tennessee and South Carolina.... Read more