Property Owner / Public Entity
In the last 12 months, Intercontinental Hotels Group has worked 8 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%
43%
55%
Unprotected Projects
87%
53%
40%
Reported Slow Payment
13%
2%
2%
Projects With Liens
0%
2%
3%
Residential Construction Project by unknown general contractor at
Iris Drive, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
1 Jarrett White Rd, Tripler Army Medical Center, HI 96859
Federal Construction Project by United Riggers & Erectors Inc at
2640 N Lakewood Blvd Lot FOR, Long Beach, CA 90815
Commercial Construction Project by Byrd Interior Construction at
Commercial Construction Project by unknown general contractor at
17 W Market St, Indianapolis, IN 46204
Commercial Construction Project by unknown general contractor at
431 S Alamo St, San Antonio, TX 78205
Commercial Construction Project by unknown general contractor at
36006 Wratten Dr, Killeen, TX 76544
Commercial Construction Project by Callas Contractors LLC at
241 Railway Ln, Hagerstown, MD 21740
Commercial Construction Project by unknown general contractor at
7326 Utah Ave Bldg 522, Fort Johnson, LA 71459
Commercial Construction Project by unknown general contractor at
9775 Gaillard Rd, Fort Belvoir, VA 22060
Commercial Construction Project by unknown general contractor at
3 Ravinia Dr Ste 100, Atlanta, GA 30346
Commercial Construction Project by Buffalo Construction at
940 Nunnuhsae Park Dr NW, Huntsville, AL 35806
Commercial Construction Project by Shook Construction at
SR7 NORTH, Marietta, OH 45750
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
36700 o'club dr, Augusta, GA 30909
Commercial Construction Project by Pherian, LLC (FL) 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
State / County Construction Project by unknown general contractor at
51 SOUTH O STREET, Fort Mccoy, WI 54656
Commercial Construction Project by unknown general contractor at
38300 215 ave Of The States, Augusta, GA 30905
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Central Millwork at
Commercial Construction Project by unknown general contractor at
209 Ruccio Way, Lexington, KY 40503
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 60%
2021 - 83%