Property Owner / Public Entity
In the last 12 months, Driftwood Hospitality Management LLC has worked 83 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
99%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
5%
2%
Commercial Construction Project by unknown general contractor at
17391 E Wagon Trail Pkwy, Aurora, CO 80015
Commercial Construction Project by unknown general contractor at
6020 HAMER AVE, Eastvale, CA 91752
Commercial Construction Project by unknown general contractor at
26624 MARGARITA RD, Murrieta, CA 92563
Commercial Construction Project by unknown general contractor at
10710 WEST MAPLE, Wichita, KS 67209
Commercial Construction Project by unknown general contractor at
10505 NW 36th St, Doral, FL 33178
Commercial Construction Project by unknown general contractor at
494 Tan Tar A Dr, Osage Beach, MO 65065
Commercial Construction Project by unknown general contractor at
9451 BROOKS RD, Windsor, CA 95492
Commercial Construction Project by unknown general contractor at
1515 3RD AVE, Longview, WA 98632
Commercial Construction Project by unknown general contractor at
9601 Pickwood Dr, Pensacola, FL 32514
Commercial Construction Project by unknown general contractor at
12151 SW 14TH STREET, Pembroke Pines, FL 33025
Commercial Construction Project by unknown general contractor at
1024 N Atlantic Ave, Daytona Beach, FL 32118
Commercial Construction Project by unknown general contractor at
10707 BIRCH ST, Omaha, NE 68134
Commercial Construction Project by unknown general contractor at
6248 1001 E 16TH ST, Upland, CA 91784
Commercial Construction Project by unknown general contractor at
6427 183rd St, Tinley Park, IL 60477
Commercial Construction Project by unknown general contractor at
10450 Harris St 501, Henderson, NV 89015
Commercial Construction Project by unknown general contractor at
8079 NW 154TH ST, Miami Lakes, FL 33016
Commercial Construction Project by 1020 Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Seasons Heat And Air at
Commercial Construction Project by unknown general contractor at
1707 910 SOUTH 191ST COURT, Elkhorn, NE 68022
Commercial Construction Project by unknown general contractor at
9005 REGENTS PARK DRIVE, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
17710 POPPLETON AVE, Omaha, NE 68130
Commercial Construction Project by unknown general contractor at
1705 420 N 179TH PLAZA CIRCLE, Omaha, NE 68118
Commercial Construction Project by unknown general contractor at
7194 620 WEST BASELINE RD, Rialto, CA 92376
Commercial Construction Project by unknown general contractor at
4259 Jurupa Ave, Riverside, CA 92506
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 98%
2022 - 82%
2021 - 73%