Property Owner / Public Entity
In the last 12 months, Wyndham Vacation Resorts has worked 45 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%
46%
55%
Unprotected Projects
94%
50%
41%
Reported Slow Payment
4%
1%
2%
Projects With Liens
2%
3%
2%
Commercial Construction Project by Landmark Restoration (GA) at
6808 S 32nd St, Phoenix, AZ 85042
Commercial Construction Project by Mammoth Restoration (AZ) at
1500 KESTREL CIR, Sedona, AZ 86336
Commercial Construction Project by unknown general contractor at
77 seascape dr, Miramar Beach, FL 32550
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by CB Recovery Group Inc. at
911 5th Ave, San Diego, CA 92101
Commercial Construction Project by unknown general contractor at
7616 Cabana Ct Apt 103, Reunion, FL 34747
Commercial Construction Project by unknown general contractor at
1590 MOUNTAIN QUAIL DR, Redmond, OR 97756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
31512 J PL, Ocean Park, WA 98640
Commercial Construction Project by CB Recovery Group Inc. at
7521 Richmond Rd, Williamsburg, VA 23188
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
203 Sea Cloud Cir, Edisto Island, SC 29438
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by CB Recovery Group Inc. at
516 W 8TH ST, Austin, TX 78701
Commercial Construction Project by unknown general contractor at
220 House of Burgesses Way, Williamsburg, VA 23185
Commercial Construction Project by unknown general contractor at
10601 N 56th St, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1110 S Ocean Blvd, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
159 Champagne Blvd, Branson, MO 65616
Construction Project by unknown general contractor at
161 Champagne Blvd # 6243, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
1 Corey Rd, Hancock, MA 01237
Commercial Construction Project by CB Recovery Group Inc. at
3165 Falls Pkwy, Branson, MO 65616
Commercial Construction Project by CB Recovery Group Inc. at
747 Buffalo Creek Rd, Lake Lure, NC 28746
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 90%
2022 - 100%
2021 - 97%