Property Owner / Public Entity
In the last 12 months, Phoenix American Hospitality has worked 40 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%
54%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
6021 SW 6th Ave, Topeka, KS 66615
Commercial Construction Project by BBMK Contracting at
3408 Access Rd, Jonesboro, AR 72401
Commercial Construction Project by BBMK Contracting at
8621 W US 24, Fort Wayne, IN 46804
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
7900 Forest pt Blvd, Charlotte, NC 28273
Commercial Construction Project by BBMK Contracting at
5424 Citrus Blvd, New Orleans, LA 70123
Commercial Construction Project by BBMK Contracting at
8615 W US 24, Fort Wayne, IN 46804
Commercial Construction Project by BBMK Contracting at
5437 S 48th St, Springdale, AR 72762
Commercial Construction Project by BBMK Contracting at
10307 N Mall Dr, Baton Rouge, LA 70809
Commercial Construction Project by BBMK Contracting at
1103 S 52nd St, Rogers, AR 72758
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BBMK Contracting at
5040 vly View Blvd NW, Roanoke, VA 24012
Commercial Construction Project by unknown general contractor at
7500 N Point Pkwy, Alpharetta, GA 30022
Commercial Construction Project by unknown general contractor at
11281 Summerlin Square Dr, Fort Myers Beach, FL 33931
Commercial Construction Project by unknown general contractor at
1103 S 52nd St, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
8621 W US 24, Fort Wayne, IN 46804
Commercial Construction Project by unknown general contractor at
3408 Access Rd, Jonesboro, AR 72401
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 97%