Property Owner / Public Entity
In the last 12 months, Wyndham Vacation Resorts has worked 49 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%
51%
60%
Unprotected Projects
98%
46%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
2%
2%
1%
Commercial Construction Project by unknown general contractor at
77 seascape dr, Miramar Beach, FL 32550
Commercial Construction Project by Elements Hospitality at
110 Willow Bnd, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
237 Seascape Dr, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
180 Elks Point Rd, Stateline, NV 89449
Commercial Construction Project by Legacy MCS at
Commercial Construction Project by PPD Construction Services, Inc (FL) at
410 S Ocean Blvd, North Myrtle Beach, SC 29582
Commercial Construction Project by unknown general contractor at
68-1745 WAIKOLOA RD, Waikoloa, HI 96738
Commercial Construction Project by CB Recovery Group Inc. at
Commercial Construction Project by CB Recovery Group Inc. at
308 COLLIER DR, Sevierville, TN 37862
Commercial Construction Project by unknown general contractor at
359 Thames St, Newport, RI 02840
Commercial Construction Project by Ultimate Construction Services at
Construction Project by unknown general contractor at
3165 Falls Pkwy 5, Branson, MO 65616
Commercial Construction Project by CB Recovery Group Inc. at
174 Summit Cir, East Stroudsburg, PA 18301
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by Elements Hospitality at
849 N HARBOR VLG DR, Garden City, UT 84028
Commercial Construction Project by unknown general contractor at
5255 Buttermilk Fls, East Stroudsburg, PA 18301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
57020 E Highway 125, Afton, OK 74331
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1757 King St, Alexandria, VA 22314
Construction Project by unknown general contractor at
3165 Falls Pkwy 1, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
405 Thames St, Newport, RI 02840
Commercial Construction Project by CB Recovery Group Inc. at
220 House of Burgesses Way, Williamsburg, VA 23185
Commercial Construction Project by CB Recovery Group Inc. at
1301 W Copans Rd, Pompano Beach, FL 33064
Commercial Construction Project by Shore Building Contractors, Inc. at
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 94%
2023 - 90%
2022 - 100%