General Contractor
Review the 25 Healthcare Construction 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project by SERVPRO of Downey at
Construction Project by unknown general contractor at
100 NE 410, San Antonio, TX 78216
Construction Project at
101 S The City Dr Bldg 21, Orange, CA 92868
Commercial Construction Project at
Construction Project at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2833 Babcock Rd Ste 306, San Antonio, TX 78229
Commercial Construction Project at
Commercial Construction Project at
PO Box 7377, Jackson, WY 83002
Commercial Construction Project at
389 Forge Ridge Rd, Harrogate, TN 37752
Commercial Construction Project at
Cpu Muh-dietary, Memphis, TN 38116
Commercial Construction Project at
Muh Dieatary Ordered By Lonnie, Memphis, TN 38104
Commercial Construction Project at
3158 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project at
School Ave, Memphis, TN 38112
Commercial Construction Project at
11 THOMAS, Memphis, TN 38116
Commercial Construction Project at
11500 Doublegate Ln, Eads, TN 38028
Commercial Construction Project at
80 Humphreys Pl Ste 101, Memphis, TN 38120
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.
2022 - 36%
2021 - 100%
Typical retainage not yet submitted for Healthcare Construction.
Others typically said they were paid on invoice from Healthcare Construction. See what were common payment terms.
100% Paid on invoice
Healthcare Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days