Property Owner / Public Entity
In the last 12 months, Brandt Hospitality Group has worked 6 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%
31%
55%
Unprotected Projects
83%
63%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
17%
3%
3%
Construction Project by unknown general contractor at
3128 S State Highway 161, Grand Prairie, TX 75052
Federal Construction Project by unknown general contractor at
4025 CLEAR CREEK DR, Evergreen, CO 80401
Residential Construction Project by unknown general contractor at
3128 S HWY 161 SOUND WALL CO, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
632 George Washington Hwy, Lincoln, RI 02865
Construction Project by unknown general contractor at
2619 South Rd, Poughkeepsie, NY 12601
Commercial Construction Project by unknown general contractor at
3821 S Hwy 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
9111 E 40th Ave Bldg 12, Denver, CO 80238
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3116 S Highway 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
13719 Lincoln St, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9191 SE SUNNYSIDE RD, Clackamas, OR 97086
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9191 SE Sunnyside Rd, Clackamas, OR 97015
Commercial Construction Project by unknown general contractor at
7881 W Emerald St 3971, Boise, ID 83704
Commercial Construction Project by Kerr Contractors at
9191 SE SUNNYSIDE ROAD, Happy Valley, OR 97086
Commercial Construction Project by unknown general contractor at
170 State Rte 10 E, East Hanover, NJ 07936
Commercial Construction Project by unknown general contractor at
Nw Corner E 136th Ave Lincol, Thornton, CO 80023
Commercial Construction Project by unknown general contractor at
Nw 158th Ave Nw Green Pkwy, Beaverton, OR 97006
Commercial Construction Project by unknown general contractor at
Rifleman St, Boise, ID 83704
Commercial Construction Project by unknown general contractor at
14705 NW BLUE RIDGE DR, Beaverton, OR 97006
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 63% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 63%
2022 - 75%
2021 - 100%