Property Owner / Public Entity
In the last 12 months, Pebblebrook Hotel Trust has worked 1 project. 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
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Rsm2 Contractors at
Construction Project by unknown general contractor at
9880 GULF SHORE DR, Naples, FL 34108
Commercial Construction Project by PWI Construction Inc. at
1319 Duval St, Key West, FL 33040
Construction Project by unknown general contractor at
Residential Construction Project by PWI Construction Inc. at
Commercial Construction Project by Digney York Associates at
1 Goat Island Rd, Newport, RI 02840
Commercial Construction Project by Crestline Construction Co. at
1131 SW Skamania Lodge Dr, Stevenson, WA 98648
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rsm2 Contractors at
401 K St, San Diego, CA 92101
Commercial Construction Project by Crestline Construction Co. at
Residential Construction Project by Centric General Contractors at
Commercial Construction Project by Elements Hospitality at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by World Products and Gift Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
900 Hammond St 7188, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by Digney York Associates at
6560 Bandini Blvd, Commerce, CA 90040
Commercial Construction Project by Digney York Associates at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by R&H Construction Co at
Commercial Construction Project by Complete Property Services (CPS) 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 90%