Property Owner / Public Entity
In the last 12 months, Hyatt Hotels Corporation dba Hyatt Hotels & Resorts has worked 58 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%
46%
55%
Unprotected Projects
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
7800 E Tufts Ave, Denver, CO 80237
Construction Project by unknown general contractor at
800 N Michigan Ave W, Chicago, IL 60611
Commercial Construction Project by unknown general contractor at
1000 H St NW, Washington, DC 20001
Commercial Construction Project by unknown general contractor at
2337 S International Pkwy, Dallas, TX 75261
Construction Project by unknown general contractor at
2444 KALAKAUA AVE, Honolulu, HI 96815
Commercial Construction Project by CM Constructors at
Commercial Construction Project by unknown general contractor at
20 Russell M Perry Ave, Oklahoma City, OK 73104
Commercial Construction Project by unknown general contractor at
3619 Adams Loop West, Powell, OH 43065
Commercial Construction Project by unknown general contractor at
2334 N International Pkwy, Dallas, TX 75261
Federal Construction Project by RedTeam Software,LLC at
Commercial Construction Project by unknown general contractor at
10 Washington St, Oakland, CA 94607
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rand Construction Corp. at
2799 Jefferson Davis Hwy, Arlington, VA 22202
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Federal Construction Project by Lenzi Incorporated Construction & Solar at
1880 Lincoln Ave 2, Calistoga, CA 94515
Commercial Construction Project by unknown general contractor at
1899 Sullivan Rd, Atlanta, GA 30337
Commercial Construction Project by unknown general contractor at
147 Welk Resort Cir, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
444 Presidio Ave, San Francisco, CA 94115
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
233 W Santa Clara St, San Jose, CA 95113
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
100 Convention Center Way, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
210 4TH AVE N, Nashville, TN 37219
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, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 90%
2021 - 98%