Crescent Hotels And Resorts
Property Owner / Public Entity
Crescent Hotels And Resorts Past Projects and Payment History
In the last 12 months, Crescent Hotels And Resorts has worked 7 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 Monitoring7 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
54%
Unprotected Projects
100%
70%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Payment Performance Summary
Lien History
Crescent Hotels And Resorts Project and Payment History
Commercial Construction Project by BBMK Contracting at
- Last known event: 04/28/2022
- First known event: 04/28/2022
Commercial Construction Project by BBMK Contracting at
1 N Broadway Ave, Oklahoma City, OK 73102
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
1009 Horseshoe Bay Blvd, Marble Falls, TX 78657
Commercial Construction Project by BBMK Contracting at
351 Gratiot Ave, Detroit, MI 48226
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
- Last known event: 04/05/2022
- First known event: 04/05/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 11/13/2020
- First known event: 04/30/2020
Commercial Construction Project by unknown general contractor at
245 Shawan Rd, Hunt Valley, MD 21031
- Last known event: 06/18/2020
- First known event: 06/18/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 11/09/2018
- First known event: 11/09/2018
Commercial Construction Project by NRC Construction, LLC (MI) at
- Last known event: 07/05/2018
- First known event: 04/05/2018
Waiting for payment from Crescent Hotels And Resorts
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 100%