Property Owner / Public Entity
In the last 12 months, Omni Hotels & Resorts has worked 63 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%
46%
55%
Unprotected Projects
96%
50%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
3%
3%
Commercial Construction Project by unknown general contractor at
530 William Penn Pl, Pittsburgh, PA 15219
Commercial Construction Project by Brasfield & Gorrie LLC at
400 S 2nd St, Louisville, KY 40202
Commercial Construction Project by unknown general contractor at
2500 Calvert St NW, Washington, DC 20008
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MacCurrach Golf Construction Inc. at
Commercial Construction Project by Angelone Builders LLC at
Commercial Construction Project by T & G Constructors (FL) at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by All County Environmental & Restoration at
Commercial Construction Project by unknown general contractor at
4 Riverway Dr, Houston, TX 77056
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Davis/Reed Construction, Inc. at
Commercial Construction Project by unknown general contractor at
1300 Houston St, Fort Worth, TX 76102
Commercial Construction Project by unknown general contractor at
500 Interlocken Blvd Ste WILL, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
500 Interlocken Blvd, Broomfield, CO 80021
Commercial Construction Project by unknown general contractor at
212 W Crockett St, San Antonio, TX 78205
Commercial Construction Project by HITT Contracting Inc. at
250 Rep John Lewis Way S, Nashville, TN 37203
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
10615 Spangler Rd, Dallas, TX 75220
Construction Project by unknown general contractor at
500 Madison Ave, New York, NY 10022
Construction Project by unknown general contractor at
21 E 52nd St, New York, NY 10022
Commercial Construction Project by unknown general contractor at
190 MARIETTA ST NW, Atlanta, GA 30303
Commercial Construction Project by DSI Holdings Corp. at
Commercial Construction Project by Manhattan Construction Group 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 53% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 53%
2022 - 68%
2021 - 81%