Property Owner / Public Entity
In the last 12 months, Marriott International has worked 433 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
161 Ocean Dr, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9703 Collins Ave Unit 501, Bal Harbour, FL 33154
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 Shades Creek Pkwy, Birmingham, AL 35209
Commercial Construction Project by unknown general contractor at
50 Broadway, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
7 Concourse Pkwy, Atlanta, GA 30328
Commercial Construction Project by unknown general contractor at
308 N Woodland Blvd, Deland, FL 32720
Commercial Construction Project by unknown general contractor at
910 Iberville St, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
176 Peachtree St NW, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
512 W Oglethorpe Ave, Savannah, GA 31401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
762 W Lancaster Ave, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
245 Half Mile Rd, Red Bank, NJ 07701
Commercial Construction Project by unknown general contractor at
2121 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by unknown general contractor at
7155 N Frontage Rd, Orlando, FL 32812
Commercial Construction Project by unknown general contractor at
265 Peachtree Center Ave NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
4400 W Wendover Ave, Greensboro, NC 27407
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
115 Troy Plaza Loop, Troy, AL 36081
Commercial Construction Project by unknown general contractor at
27790 Novi Rd, Novi, MI 48377
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 97%
2021 - 99%