Property Owner / Public Entity
In the last 12 months, Vandelay Hospitality Group, LLC has worked 4 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
0%
49%
55%
Unprotected Projects
75%
41%
40%
Reported Slow Payment
25%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Southlake General Contractor at
10720 Preston Rd Ste 1101, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
3130 Knox St, Dallas, TX 75205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MAPP at
1100 WESTHEIMER RD, Houston, TX 77006
Construction Project by unknown general contractor at
6305 Hillcrest Ave, Dallas, TX 75205
Construction Project by CalAsia Construction at
9255 W Sunset Blvd Ste 100, West Hollywood, CA 90069
Commercial Construction Project by unknown general contractor at
6051 Royal Ln Ste 250, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5904 N Macarthur Blvd, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
4933 Belt Line Rd, Dallas, TX 75254
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 unknown general contractor at
Commercial Construction Project by Trinity Constructors at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
BELT LINE RD, Addison, TX 75001
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 67%
2022 - 68%
2021 - 50%