Baywood Hotels
Property Owner / Public Entity
Baywood Hotels Past Projects and Payment History
In the last 12 months, Baywood Hotels has worked 4 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 Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Payment Performance Summary
Lien History
Active Liens
- Virginia1
Lien Value
Liens by State
- Virginia1
Baywood Hotels Project and Payment History
Commercial Construction Project by Coastal Choice Construction at
15990 SW 14th St, Fort Lauderdale, FL 33326
- Last known event: 06/28/2024
- First known event: 06/28/2024
Commercial Construction Project by Harvey Construction (NH ) at
165 Deer St, Portsmouth, NH 03801
- Last known event: 02/26/2024
- First known event: 02/26/2024
Construction Project by unknown general contractor at
- Last known event: 12/05/2023
- First known event: 11/17/2022
Commercial Construction Project by unknown general contractor at
1 WOMACK DR, Annapolis, MD 21401
- Last known event: 09/29/2023
- First known event: 09/29/2023
Commercial Construction Project by unknown general contractor at
120 admiral cochrane dr, Annapolis, MD 21401
- Last known event: 09/22/2023
- First known event: 09/22/2023
Commercial Construction Project by NewcrestImage at
- Last known event: 03/28/2022
- First known event: 03/28/2022
Commercial Construction Project by unknown general contractor at
2843 Race St, Jonesboro, AR 72401
- Last known event: 11/03/2024
- First known event: 08/11/2022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by George P. Coyle & Sons Inc. at
- Last known event: 08/06/2021
- First known event: 09/03/2020
Commercial Construction Project by unknown general contractor at
8632 Woodlawn Ct, Alexandria, VA 22309
- Last known event: 10/08/2020
- First known event: 10/08/2020
Commercial Construction Project by DD & B Construction at
3RD STREET AND AVENUE X, Lubbock, TX 79415
- Last known event: 03/12/2020
- First known event: 03/12/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 11/18/2020
- First known event: 11/18/2020
Commercial Construction Project by Craft Construction Company (FL) at
- Last known event: 11/20/2019
- First known event: 11/20/2019
Commercial Construction Project by DD & B Construction at
- Last known event: 08/28/2019
- First known event: 08/28/2019
Commercial Construction Project by DD & B Construction at
- Last known event: 01/10/2019
- First known event: 07/17/2018
Commercial Construction Project by DD & B Construction at
- Last known event: 07/09/2019
- First known event: 05/10/2019
Commercial Construction Project by DD & B Construction at
5701 South Syracuse Street, Denver, CO 80237
Commercial Construction Project by DD & B Construction at
- Last known event: 04/10/2019
- First known event: 12/06/2018
Commercial Construction Project by The Patel Group at
- Last known event: 05/09/2019
- First known event: 03/28/2019
Commercial Construction Project by DD & B Construction at
- Last known event: 01/10/2019
- First known event: 12/06/2018
Commercial Construction Project by DD & B Construction at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/02/2018
- First known event: 11/02/2018
Commercial Construction Project by DD & B Construction at
- Last known event: 09/22/2018
- First known event: 09/22/2018
Commercial Construction Project by DD & B Construction at
- Last known event: 09/08/2018
- First known event: 09/08/2018
Commercial Construction Project by DD & B Construction at
6901 Tower Rd, Denver, CO 80249
- Last known event: 09/01/2018
- First known event: 09/01/2018
Waiting for payment from Baywood Hotels
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 83%
2021 - 100%