Menu

Insignia Hospitality Group

Property Owner / Public Entity

Insignia Hospitality Group Past Projects and Payment History

In the last 12 months, Insignia Hospitality Group has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

100%

42%

42%

Reported Slow Payment

0%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History

20240

20230

20220

20211
20201
Insignia Hospitality Group has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Insignia Hospitality Group has 2 active liens in Texas.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Insignia Hospitality Group Project and Payment History


Commercial Construction Project by unknown general contractor at

5309 W Loop 250 N 797006, Midland, TX 79707

    Commercial Construction Project by unknown general contractor at

    5275 E 42nd St, Odessa, TX 79762

      Commercial Construction Project by unknown general contractor at

      401 TRADEWINDS BLVD, Midland, TX 79706

        Commercial Construction Project by unknown general contractor at

        825 WEST JOE HARVEY BLVD, Fargo, ND 58102

          Residential Construction Project by Greenstreet Inc. at

          2570 SOUTHWEST BLVD, San Angelo, TX 76901

            Commercial Construction Project by Greenstreet Inc. at

            825 West Joe Harvey, Hobbs, NM 88240

            • Last known event: 08/24/2021
            • First known event: 08/24/2021

            Commercial Construction Project by unknown general contractor at

            5309 Loop 250, Midland, TX 79707

            • Last known event: 07/16/2021
            • First known event: 07/16/2021

            Commercial Construction Project by Greenstreet Inc. at

            825 W Joe Harvey Blvd, Hobbs, NM 88240

              Commercial Construction Project by Greenstreet Inc. at

              11212 POINT EAST DRIVE INVALID CITY VERIFY CITY, Rialto, CA 92376

                Commercial Construction Project by unknown general contractor at

                • Last known event: 03/08/2021
                • First known event: 04/26/2018
                1 Active Lien 
                • Last known event: 04/06/2021
                • First known event: 04/06/2021
                • Last known event: 11/05/2020
                • First known event: 11/05/2020
                1 Active Lien 

                Commercial Construction Project by unknown general contractor at

                25401 Katy Mills Pkwy, Katy, TX 77494

                  Commercial Construction Project by unknown general contractor at

                  25401 KATY MILLS DR, Wichita Falls, TX 76308

                    Commercial Construction Project by Greenstreet Inc. at

                      Commercial Construction Project by unknown general contractor at

                      1350 W JOE HAVEY BLVD, Hobbs, NM 88240

                        Commercial Construction Project by unknown general contractor at

                          • Last known event: 04/25/2018
                          • First known event: 04/25/2018

                          Commercial Construction Project by unknown general contractor at

                          1350 W Joe Harvey Blvd, Hobbs, NM 88240

                          • Last known event: 04/24/2018
                          • First known event: 04/24/2018

                          Waiting for payment from Insignia Hospitality Group


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                          Last 12 months - 100%

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          2024 - 100%

                          2022 - 100%

                          2021 - 83%

                          General Contractors they work with