Property Owner / Public Entity
In the last 12 months, Ascent Hospitality (GA) has worked 2 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
15520 Daniel Blvd, Gulfport, MS 39503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1710 Sachem Blvd, West Lafayette, IN 47906
Commercial Construction Project by unknown general contractor at
2000 1st ave n, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
707 Monroe St SW, Huntsville, AL 35801
Commercial Construction Project by unknown general contractor at
2008 1ST AVE N, Birmingham, AL 35203
State / County Construction Project by unknown general contractor at
1804 NORTH PERRY ST, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
601 22nd Ave, Meridian, MS 39301
Construction Project by unknown general contractor at
100 Brabham Dr, Enterprise, AL 36330
State / County Construction Project by Ykk Ap at
116 Coosa St, Montgomery, AL 36104
Residential Construction Project by unknown general contractor at
22 Bibb St, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ADC Commercial at
786 College Dr, Dalton, GA 30720
Construction Project by unknown general contractor at
2000 1st Ave N, Birmingham, AL 35203
Commercial Construction Project by unknown general contractor at
60 Commerce St, Montgomery, AL 36104
Commercial Construction Project by unknown general contractor at
120 Madison Ave, Montgomery, AL 36104
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%