General Contractor
Review the 129 Adeptus Health projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
41%
Unprotected Projects
0%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
Commercial Construction Project at
21301 kuykendahl rd, Spring, TX 77379
Commercial Construction Project at
3960 Legacy Dr, Plano, TX 75023
Commercial Construction Project at
24003 Southwest Fwy, Rosenberg, TX 77471
Commercial Construction Project at
225 E Parkwood Ave, Friendswood, TX 77546
Commercial Construction Project at
4600 SWISHER RD STE 50, Hickory Creek, TX 75065
Commercial Construction Project at
4535 Frankford Rd, Dallas, TX 75287
Commercial Construction Project at
5245 Preston Rd, Frisco, TX 75034
Commercial Construction Project at
Commercial Construction Project at
3160 Justin Rd, Lewisville, TX 75077
Commercial Construction Project at
2800 Little Elm Pkwy, Little Elm, TX 75068
Commercial Construction Project at
5000 W Eldorado Pkwy, Mckinney, TX 75070
Commercial Construction Project at
Commercial Construction Project at
1745 N Belt Line Rd, Mesquite, TX 75149
Commercial Construction Project at
4551 Western Center Blvd, Fort Worth, TX 76137
Commercial Construction Project at
2710 western ctr blvd, Fort Worth, TX 76131
Commercial Construction Project at
Commercial Construction Project at
6035 PRECINT LINE RD, Richland Hills, TX 76180
Commercial Construction Project at
7898 Kitty Hawk Rd, Converse, TX 78109
Commercial Construction Project at
9211 Pontranco Rd, San Antonio, TX 78251
Commercial Construction Project at
12285 Bandera Rd, Helotes, TX 78023
Commercial Construction Project at
10407 JOLLYVILLE RD, Austin, TX 78759
Commercial Construction Project at
3840 Davis St W, Conroe, TX 77304
Commercial Construction Project at
3701 Center St, Deer Park, TX 77536
Commercial Construction Project 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
Typical retainage not yet submitted for Adeptus Health.
Typical contract pay terms not yet reported for Adeptus Health.
Typical days to payment not yet collected for Adeptus Health.