Property Owner / Public Entity
In the last 12 months, Host Hotels And Resorts has worked 100 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%
25%
55%
Unprotected Projects
99%
71%
40%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by PCL Construction Services Inc. at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by PCL Construction Services Inc. at
Residential Construction Project by Land-Ron, Inc. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by BBMK Contracting at
10100 Dream Tree Blvd, Golden Oak, FL 32836
Commercial Construction Project by Digney York Associates at
400 New Jersey Ave NW, Washington, DC 20001
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by Kitchell at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
555 Canal St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by unknown general contractor at
10610 AUTUMN MIST LANE, Orlando, FL 32836
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by unknown general contractor at
1800 Presidents St, Reston, VA 20190
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Land-Ron, Inc. at
775 12th St NW, Washington, DC 20005
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by McGuire Builders Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
889 E Market St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
1000 H St NW, Washington, DC 20001
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, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 89%
2021 - 98%