Property Owner / Public Entity
In the last 12 months, CBM Two Hotels LP (TX) has worked 5 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%
49%
55%
Unprotected Projects
80%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
20%
3%
3%
Commercial Construction Project by Steve Hoegger & Associates at
Commercial Construction Project by Hotel Rehabs at
321 E Huntington Dr, Arcadia, CA 91006
Commercial Construction Project by Kr Commercial Interiors at
1300 E Tahquitz Canyon Way, Palm Springs, CA 92262
Commercial Construction Project by AMS Paving Inc at
Commercial Construction Project by unknown general contractor at
11888 Westline Industrial Dr, Saint Louis, MO 63146
Commercial Construction Project by unknown general contractor at
638 Hillsdale Dr, Charlottesville, VA 22901
Commercial Construction Project by unknown general contractor at
550 SHELL BLVD, Foster City, CA 94404
Commercial Construction Project by Philmac at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
631 MIDLAND AVE, Rye, NY 10580
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Steve Hoegger & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kr Commercial Interiors at
2633 Sepulveda Blvd 9288, Torrance, CA 90505
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kr Commercial Interiors at
1905 S Azusa Ave 9288, Hacienda Heights, CA 91745
Commercial Construction Project by unknown general contractor at
474 MAIN AVE, Norwalk, CT 06851
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Kr Commercial Interiors at
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.
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 - 90%
2021 - 100%