Property Owner / Public Entity
In the last 12 months, Sunstone Hotel Investors 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%
46%
55%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
100%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by HITT Contracting Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1 park blvd mike 443-223-4327, San Diego, CA 92101
Residential Construction Project by SitelogIQ Inc. at
Commercial Construction Project by R.D. Olson Construction, Inc. (CA) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
50 Park Plz, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
3700 Wailea Alanui Dr, Kihei, HI 96753
Commercial Construction Project by Welbro Building Corp at
Commercial Construction Project by Hathaway Dinwiddie at
Commercial Construction Project by WeWork at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Source Planning & Construction at
5 The Embarcadero Ste 3660, San Francisco, CA 94105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SitelogIQ Inc. at
Commercial Construction Project by Humphrey Rich Construction Group Inc dba HR Construction Group at
Commercial Construction Project by Howard Building Corp at
Commercial Construction Project by ParkWest General Contractors at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8028 Leesburg Pike, Vienna, VA 22182
Commercial Construction Project by Itx Construction Consultants 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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2024 - 0%
2021 - 92%