Property Owner / Public Entity
In the last 12 months, Kimpton Hotel & Restaurant Group, LLC 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
653 11th Ave, New York, NY 10036
Construction Project by unknown general contractor at
Commercial Construction Project by J.T. Turner Construction Company at
Commercial Construction Project by McHugh Construction at
122 W Monroe St, Chicago, IL 60603
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lombardi Contracting Corp at
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 2023.
2022 - 100%