Property Owner / Public Entity
In the last 12 months, Hersha Hospitality Management has worked 12 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%
30%
55%
Unprotected Projects
92%
65%
40%
Reported Slow Payment
8%
3%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
945 Douglas Pike, Smithfield, RI 02917
Commercial Construction Project by BBMK Contracting at
560 Westport Rd, Kansas City, MO 64111
Commercial Construction Project by BBMK Contracting at
9965 Westheimer Rd, Houston, TX 77042
Commercial Construction Project by unknown general contractor at
10148 NEW BERLIN RD, Jacksonville, FL 32226
Commercial Construction Project by unknown general contractor at
365 Airport Rd, New Castle, DE 19720
Commercial Construction Project by unknown general contractor at
40 Webster St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 STEVENS DR, Philadelphia, PA 19113
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3295 Dunes Rd, Marina, CA 93933
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10 LAURA BLVD, Norwich, CT 06360
Commercial Construction Project by unknown general contractor at
3025 Loop 286 NE, Paris, TX 75460
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12215 S Strang Line Rd, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
1201 Cabelas Dr, Buda, TX 78610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7642 Lbj Fwy, Dallas, TX 75251
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6530 West Fwy, Fort Worth, TX 76116
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 29% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 29%
2022 - 19%
2021 - 71%