Property Owner / Public Entity
In the last 12 months, Red Lion Hotel 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Allen Mehta 400 S 14th St, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Max Tsai 400 S 14th St, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
Leak 2 400 S 14th St, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
7th Floor 400 S 14th St, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
Leak 400 S 14th St, St Louis, MO 63103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 george washington way, Richland, WA 99352
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1929 4th St, Eureka, CA 95501
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by Construct 1 One Corp at
Commercial Construction Project by Goodale & Barbieri Company at
Commercial Construction Project by unknown general contractor at
303 W NORTH RIVER DR, Spokane, WA 99201
Commercial Construction Project by Swinerton Builders at
Lot 77 8042 Encanterra Road Lot 102 8063 Encanterra Road, Las Vegas, NV 89148
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
11700 Sh 249, Houston, TX 77038
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.
2021 - 100%