Property Owner / Public Entity
In the last 12 months, Aimbridge Hospitality has worked 115 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%
38%
60%
Unprotected Projects
91%
59%
37%
Reported Slow Payment
7%
2%
2%
Projects With Liens
2%
1%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
400 E Ridge St, Harpers Ferry, WV 25425
Commercial Construction Project by BBMK Contracting at
111 W University Ave, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
1201 Convention ctr Blvd, New Orleans, LA 70130
Commercial Construction Project by unknown general contractor at
1717 BROADWAY, New York, NY 10019
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4537 S I-35 I 35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
4415 S I-35 I 35, Austin, TX 78744
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 W Lake Ave, Peoria, IL 61615
Commercial Construction Project by unknown general contractor at
4231 Park Place Ct, Glen Allen, VA 23060
Commercial Construction Project by unknown general contractor at
4047 Bridgewater Pkwy, Stow, OH 44224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2701 Nutwood Ave, Fullerton, CA 92831
Commercial Construction Project by unknown general contractor at
3001 AMADOR DR, Fort Worth, TX 76177
Commercial Construction Project by BBMK Contracting at
202 Summit View Dr, Brentwood, TN 37027
Commercial Construction Project by unknown general contractor at
650 BAY ESPLANADE, Clearwater, FL 33767
Commercial Construction Project by unknown general contractor at
4686 Hwy 280, Birmingham, AL 35242
Commercial Construction Project by unknown general contractor at
2900 Sage Rd, Houston, TX 77056
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
45 E 45th St, New York, NY 10017
Commercial Construction Project by BBMK Contracting at
10744 Gold Center Dr, Gold River, CA 95670
Commercial Construction Project by unknown general contractor at
6580 Montana Avenue, El Paso, TX 79925
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 89%
2024 - 99%
2023 - 87%
2022 - 83%