Property Owner / Public Entity
In the last 12 months, Wyndham Vacation Resorts has worked 30 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
97%
52%
42%
Reported Slow Payment
0%
1%
3%
Projects With Liens
3%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1110 S Ocean Blvd, Pompano Beach, FL 33062
Construction Project by unknown general contractor at
159 Champagne Blvd, Branson, MO 65616
Construction Project by unknown general contractor at
161 Champagne Blvd # 6243, Branson, MO 65616
Commercial Construction Project by Landmark Restoration (GA) at
6808 S 32nd St, Phoenix, AZ 85042
Commercial Construction Project by unknown general contractor at
1 Corey Rd, Hancock, MA 01237
Commercial Construction Project by Alexander Whitt Enterprises at
6277 Sea Harbor Dr Ste 400, Orlando, FL 32821
Commercial Construction Project by Elements Hospitality at
110 Willow Bnd, Branson, MO 65616
Commercial Construction Project by CB Recovery Group Inc. at
2100 N Ocean Blvd, North Myrtle Beach, SC 29582
Commercial Construction Project by PPD Construction Services, Inc (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Complete Property Services (CPS) at
Commercial Construction Project by CB Recovery Group Inc. at
Commercial Construction Project by CB Recovery Group Inc. at
682 Village Court Rd, Edisto Island, SC 29438
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
155 Champagne Blvd # 6042, Branson, MO 65616
Construction Project by unknown general contractor at
153 Champagne Blvd # 5443, Branson, MO 65616
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1500 Kestrel Cir # 2412, Sedona, AZ 86336
Commercial Construction Project by CB Recovery Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coral Pacific Construction at
227 Lewers St, Honolulu, HI 96815
Commercial Construction Project by unknown general contractor 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 97%
2022 - 100%
2021 - 97%