Property Owner / Public Entity
In the last 12 months, Stout Street Hospitality 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%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Concept Contractors at
535 gravier st, New Orleans, LA 70130
Other Construction Project by unknown general contractor at
108 S Akard St, Dallas, TX 75201
Commercial Construction Project by Bulley & Andrews 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
1100 Texas Ave, Houston, TX 77002
Commercial Construction Project by unknown general contractor at
108 S Akard St, Dallas, TX 75202
Commercial Construction Project by unknown general contractor at
621 Saint Louis St, New Orleans, LA 70130
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%