Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with Aimbridge Hospitality. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Plano, Texas
Less than $1,000 | 5 days agoLien threatened for Commercial project in Lubbock, Texas
Over $10,000 | 1 month agoMechanics Lien filed at 230 Jumping Brook Rd, Neptune, NJ 07753
Lien value of $51,806.14 | 2 months ago