Property Owner / Public Entity
In the last 12 months, Xenia Hotels & Resorts Inc. has worked 35 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%
47%
54%
Unprotected Projects
100%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Lippe Construction Services at
5011 Westheimer Rd, Houston, TX 77056
Commercial Construction Project by PPD Construction Services, Inc (FL) at
Commercial Construction Project by unknown general contractor at
1800 Old Bayshore Hwy, Burlingame, CA 94010
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7500 E Doubletree Ranch Rd, Scottsdale, AZ 85258
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by BrightView Landscape Services at
North Jacaranda Street, Orlando, FL 32836
Commercial Construction Project by First Finish Inc. at
1450 1st St, Napa, CA 94559
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by PWI Construction Inc. at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by PWI Construction Inc. at
Residential Construction Project by unknown general contractor at
7700 North Fwy, Houston, TX 77037
Commercial Construction Project by Salisbury & Moore at
1250 S Hayes St, Arlington, VA 22202
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
Americas 600 N Pearl St, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
3425 Solano Ave 4269, Napa, CA 94558
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 Lippe Construction Services at
Commercial Construction Project by unknown general contractor at
700 Bloom St, Kissimmee, FL 34747
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 57%
2021 - 100%