Subcontractor
Review the 18 Upland Hospitality Group 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%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3551 NW 85th Way, Sunrise, FL 33351
Commercial Construction Project by unknown general contractor at
740 W South St, Freeport, IL 61032
Commercial Construction Project by unknown general contractor at
150 Ludwig Dr, Fairview Heights, IL 62208
Residential Construction Project by unknown general contractor at
3131 Pepper Creek Bridge Pkwy, Valparaiso, IN 46385
Commercial Construction Project by unknown general contractor at
1000 E 53rd St, Chicago, IL 60615
Commercial Construction Project by First Finish Inc. at
Commercial Construction Project by First Finish Inc. at
Commercial Construction Project by Idc Construction LLC at
Commercial Construction Project by Idc Construction LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5400 W Webster Rd, Summersville, WV 26651
Commercial Construction Project by unknown general contractor at
3600 Piedmont Rd NE, Atlanta, GA 30305
Commercial Construction Project by unknown general contractor at
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, 0% of projects in 2023 had no reported payment incidents.
2023 - 0%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Upland Hospitality Group.
Others typically said they were paid on invoice from Upland Hospitality Group. See what were common payment terms.
33% Pay when paid
67% Paid on invoice
Upland Hospitality Group typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days