Property Owner / Public Entity
In the last 12 months, Hyatt Hotels Corporation dba Hyatt Hotels & 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%
42%
51%
Unprotected Projects
98%
52%
42%
Reported Slow Payment
2%
1%
3%
Projects With Liens
0%
5%
4%
Commercial Construction Project by DPR Construction at
100 Convention Center Way, Baytown, TX 77520
Commercial Construction Project by unknown general contractor at
1800 E Golf Rd, Schaumburg, IL 60173
Commercial Construction Project by unknown general contractor at
2334 N International Pkwy, Dallas, TX 75261
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
147 Welk Resort Cir, Branson, MO 65616
Commercial Construction Project by Hamel Contracting at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20 Russell M Perry Ave, Oklahoma City, OK 73104
Commercial Construction Project by unknown general contractor at
52 W 36TH ST, New York, NY 10018
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Brazos St, Austin, TX 78701
Commercial Construction Project by Consolidated Contracting Services Inc at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5275 Memorial Dr, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
2200 W Grapevine Mills Cir, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
45400 Park Ave, Utica, MI 48315
Commercial Construction Project by unknown general contractor at
4119 S Stream Blvd, Charlotte, NC 28217
Commercial Construction Project by unknown general contractor at
30 W 31st St, New York, NY 10001
Commercial Construction Project by unknown general contractor at
batiquitos dr & kingfisher ln, Carlsbad, CA 92011
Commercial Construction Project by Lombardi Contracting Corp at
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by J. E. Dunn Construction Group at
118 12th ave s, Nashville, TN 37203
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2876 spring hl pkwy se, Smyrna, GA 30080
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 95%
2022 - 81%
2021 - 97%