Property Owner / Public Entity
In the last 12 months, AdventHealth has worked 119 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%
28%
55%
Unprotected Projects
99%
67%
40%
Reported Slow Payment
0%
3%
2%
Projects With Liens
1%
2%
3%
Commercial Construction Project by Hembree Construction at
3701 Avalon Park West Blvd Ste 205, Orlando, FL 32828
Commercial Construction Project by Hembree Construction at
7385 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project by Rock Solid Construction Services LLC at
410 11th St S, Lake Wales, FL 33853
Commercial Construction Project by unknown general contractor at
5050 Wesley Rd Ste 130, Apopka, FL 32712
Commercial Construction Project by Hembree Construction at
9401 SW Hwy 200 Bldg, Ocala, FL 34481
Commercial Construction Project by Pennington & Associates Inc at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Florida Hospital Office of Construction Management at
900 Winderley Pl, Maitland, FL 32751
Commercial Construction Project by Pennington & Associates Inc at
Commercial Construction Project by Hembree Construction at
327 W Oak St, Kissimmee, FL 34741
Commercial Construction Project by unknown general contractor at
14744 W 119TH ST, Olathe, KS 66062
Commercial Construction Project by unknown general contractor at
1800 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by unknown general contractor at
3579 Hwy 411 N, Chatsworth, GA 30755
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
615 E Princeton St, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Robins & Morton at
3 ADVENTHEALTH WAY, Palm Coast, FL 32137
Commercial Construction Project by Interstruct Inc at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
645 Campus Loop, Apopka, FL 32703
Commercial Construction Project by unknown general contractor at
8804 Renner Blvd, Lenexa, KS 66219
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 99%
2023 - 99%
2022 - 99%
2021 - 99%