Property Owner / Public Entity
In the last 12 months, Jaguar Hospitality has worked 0 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
100%
50%
56%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3557 Pine Ridge Rd, Naples, FL 34109
Commercial Construction Project by unknown general contractor at
635 E PEARL ST, Granbury, TX 76048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13575 CYPRESS GLEN LN, Tampa, FL 33637
Commercial Construction Project by Catalyst Construction Inc (IL) at
1900 W Creekside Crossing Cir, Oak Creek, WI 53154
Commercial Construction Project by unknown general contractor at
3301 Lenox Pl NE, Atlanta, GA 30324
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 Monroe Ave, Memphis, TN 38103
Commercial Construction Project by unknown general contractor at
1551 W Copans Rd Ste 105, Pompano Beach, FL 33064
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
156 Classic Rd, Athens, GA 30606
Commercial Construction Project by unknown general contractor at
S MAIN ST, Andrews, TX 79714
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7235 COCKRILL BEND BVLD DEPT 110972, Nashville, TN 37209
Commercial Construction Project by unknown general contractor at
7540 Memorial Blvd, Port Arthur, TX 77642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
310 N METRO DR, Appleton, WI 54913
Commercial Construction Project by unknown general contractor at
15155 Katy Fwy, Houston, TX 77094
Commercial Construction Project by unknown general contractor at
2501 Tiffin Ave, Findlay, OH 45840
Commercial Construction Project by unknown general contractor at
SOUTH GRANGE AVE, Sioux Falls, SD 57105
Commercial Construction Project by unknown general contractor at
695 TAYLOR RD, Columbus, OH 43230
Commercial Construction Project by unknown general contractor at
4646 Bronze Way, Dallas, TX 75236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
168 S Los Robles Ave, Pasadena, CA 91101
Commercial Construction Project by unknown general contractor at
9369 Waterstone Blvd, Cincinnati, OH 45249
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, there were no reported projects in 2024.
2023 - 50%
2022 - 100%