Menu

OYO Hotels, Inc. (TX) Past Projects and Payment History

In the last 12 months, OYO Hotels, Inc. (TX) 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

49%

55%

Unprotected Projects

0%

41%

40%

Reported Slow Payment

0%

7%

2%

Projects With Liens

0%

3%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20201
OYO Hotels, Inc. (TX) has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, OYO Hotels, Inc. (TX) has 1 active lien in Florida.
Lien Value
0%
0 - 50k
0%
50 - 250k
0%
250 - 500k
100%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 500k - 1 million.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

OYO Hotels, Inc. (TX) Project and Payment History


Owner Occupied Residential Construction Project by unknown general contractor at

1350 N US Highway 81, Decatur, TX 76234

    Owner Occupied Residential Construction Project by unknown general contractor at

    1236 Oakland Blvd, Fort Worth, TX 76103

      Commercial Construction Project by unknown general contractor at

      • Last known event: 11/12/2020
      • First known event: 10/23/2020

      Commercial Construction Project by unknown general contractor at

      3975 Peoria Way, Denver, CO 80239

        Commercial Construction Project by unknown general contractor at

        302 South Ellis st, Groesbeck, TX 76642

        • Last known event: 07/08/2019
        • First known event: 07/08/2019

        Owner Occupied Residential Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          6885 Southwest Fwy, Houston, TX 77074

          • Last known event: 05/28/2019
          • First known event: 05/28/2019

          Waiting for payment from OYO Hotels, Inc. (TX)


          Get Cash Today
          Is your invoice taking long to get paid?

          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

          Have an overdue 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.

          Payment History Summary


          Recent Payment Performance

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, there were no reported projects in 2023.

          2022 - 100%

          Subcontractors they work with