Property Owner / Public Entity
In the last 12 months, Southwest Lodging Inc. 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%
49%
55%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1190 VETERANS DR, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
401 E Commerce St, Brownwood, TX 76801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
, Fort Worth, TX 76180
Commercial Construction Project by unknown general contractor at
Quality, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
4150 N Central Expy, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Quality Inn Adrian, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
Quality Inn Adrain, Dallas, TX 76180
Commercial Construction Project by unknown general contractor at
Quality Inn, Dallas, TX 75231
Commercial Construction Project by unknown general contractor at
4150 NORT CENTRAL EXP WAY, Dallas, TX 75204
Commercial Construction Project by unknown general contractor at
Adrian Quality Inn, Dallas, TX 75209
Commercial Construction Project by unknown general contractor at
4325 Spid, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
Hampton - Lufkin, Lufkin, TX 76180
Commercial Construction Project by unknown general contractor at
Hampton Inn Lufkin Gary Hall Ordered, *, TX 76180
Commercial Construction Project by unknown general contractor at
Hampton Lufkin Adrian, *, TX 76180
Commercial Construction Project by unknown general contractor at
Hampton Inn Ok'ed Byl Lyle*****, Lufkin, TX 75901
Commercial Construction Project by unknown general contractor at
Hampton Inn, Dallas, TX 75224
Commercial Construction Project by unknown general contractor at
5274 SPID, Corpus Christi, TX 78411
Commercial Construction Project by unknown general contractor at
P.u By Alex Of Ticket 817-498-5411 Floor One Ticket/floor, C.c., TX 75437
Commercial Construction Project by unknown general contractor at
Gary, Lufkin, TX 76180
Commercial Construction Project by unknown general contractor at
JESUS CANO, Fort Worth, TX 76180
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Comfort Suites, *, TX 76180
Commercial Construction Project by unknown general contractor at
Comfort Suits, Lofkin, TX 75901
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 75%
2022 - 0%
2021 - 95%