Property Owner / Public Entity
In the last 12 months, Remington Lodging & Hospitality, LLC 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
95 PRESIDENTIAL CIR, Gettysburg, PA 17325
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
14185 Dallas Pkwy Fl 12, Dallas, TX 75254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 Duval St, Key West, FL 33040
Commercial Construction Project by Allied Construction Management at
3240 Buford Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 N 44th St, Phoenix, AZ 85008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pursuit Builders at
Commercial Construction Project by Lombardi Contracting Corp 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
350 Hegenberger Rd, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
16 Church Cir, Annapolis, MD 21401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 N INTERSTATE HY 35, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
4700 Guardian Dr, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
181 Peachtree St, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Westlake Construction Services LLC at
Commercial Construction Project by Humphrey Rich Construction Group Inc dba HR 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.
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.
2023 - 100%
2022 - 75%
2021 - 100%