General Contractor
Review the 315 Hotel Rehabs 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
38%
29%
41%
Unprotected Projects
62%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
5850 Paradise Rd, Las Vegas, NV 89119
Commercial Construction Project at
3131 N Scottsdale Rd, Scottsdale, AZ 85251
Commercial Construction Project at
3441 Hamner Ave, Norco, CA 92860
Other Construction Project at
3612 TUDOR BLVD, Austin, TX 78759
Commercial Construction Project at
4950 Hacienda Dr, Dublin, CA 94568
Commercial Construction Project at
2481 S El Camino Real, San Clemente, CA 92672
Commercial Construction Project at
321 E Huntington Dr, Arcadia, CA 91006
Commercial Construction Project at
499 Market St, Basalt, CO 81621
Commercial Construction Project at
941 W Grove Ave, Mesa, AZ 85210
Commercial Construction Project at
215 Innovation Blvd, State College, PA 16803
Commercial Construction Project at
2806 Wolflin Ave, Amarillo, TX 79109
Commercial Construction Project at
250 Old Reserve Dr, Kalispell, MT 59901
Commercial Construction Project at
2910 Yale Blvd SE, Albuquerque, NM 87106
Commercial Construction Project at
Commercial Construction Project at
555 Skyway Rd, San Carlos, CA 94070
Commercial Construction Project at
103 Ed Perry Blvd, Oxford, MS 38655
Commercial Construction Project at
6150 ILIFF RD NW, Albuquerque, NM 87121
Commercial Construction Project at
1600 North Ave, Norwalk, IA 50211
Commercial Construction Project at
2100 Hughes Dr, Norwalk, IA 50211
Commercial Construction Project at
200 W Park Ave, State College, PA 16803
Other Construction Project at
6350 N River Rd, Rosemont, IL 60018
Other Construction Project at
2100 69TH AVE, Moline, IL 61265
Other Construction Project at
1789 S Eagle Rd, Meridian, ID 83642
Other Construction Project at
1550 Mercer University Dr, Macon, GA 31204
Other Construction Project at
322 S Mosley St, Wichita, KS 67202
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 99%
2021 - 100%
Usually 10% retainage in California. See typical retainage by State for Hotel Rehabs.
100% 10% retainage
Others typically said they were paid on invoice from Hotel Rehabs. See what were common payment terms.
100% Paid on invoice
Hotel Rehabs typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days