Property Owner / Public Entity
In the last 12 months, Marriott International has worked 343 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%
49%
55%
Unprotected Projects
99%
46%
41%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
2421 S ACADIAN THRUWAY, Baton Rouge, LA 70808
Commercial Construction Project by unknown general contractor at
2 whippany rd, Morristown, NJ 07960
Commercial Construction Project by unknown general contractor at
3211 Internet Blvd, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4140 GOVERNORS ROW, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
25 W 28th St, New York, NY 10001
Commercial Construction Project by unknown general contractor at
LAKE OCONEE TRL, Greensboro, GA 30642
Commercial Construction Project by unknown general contractor at
35 Watergate Dr, Sarasota, FL 34236
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Tchoupitoulas St, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
921 Canal St, New Orleans, LA 70112
Commercial Construction Project by unknown general contractor at
4111 E Willow St, Long Beach, CA 90815
Commercial Construction Project by unknown general contractor at
1 Hotel Rd, Newark, NJ 07114
Commercial Construction Project by unknown general contractor at
7 BOROLINE RD, Saddle River, NJ 07458
Commercial Construction Project by unknown general contractor at
500 Shades Creek Pkwy, Birmingham, AL 35209
Commercial Construction Project by unknown general contractor at
265 Peachtree Center Ave NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
2555 N Pearl St, Dallas, TX 75201
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by unknown general contractor at
1150 22nd St NW, Washington, DC 20037
Commercial Construction Project by unknown general contractor at
9715 Washingtonian Blvd, Gaithersburg, MD 20878
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
50 Broadway, Cambridge, MA 02142
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
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%