Property Owner / Public Entity
In the last 12 months, Adventist Health Systems Sunbelt has worked 197 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%
46%
55%
Unprotected Projects
99%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
3%
2%
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Batson-Cook Company at
7450 N Ronald Reagan Blvd, Sanford, FL 32773
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
10993 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by Brasfield & Gorrie LLC at
10999 NARCOOSSEE RD, Orlando, FL 32832
Commercial Construction Project by ESA Solar Energy LLC at
912 Inspiration Ave, Altamonte Springs, FL 32714
Commercial Construction Project by H W Davis Construction Inc at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Junior Davis Construction Company at
4000 NONA WEST BLVD, Orlando, FL 32824
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
1800 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1210 US-27 N, Sebring, FL 33870
Construction Project by Brasfield & Gorrie LLC at
7757 Lake Underhill Rd, Orlando, FL 32822
Construction Project by unknown general contractor at
10999 Narcoossee Rd, Winter Park, FL 32789
Construction Project by unknown general contractor at
2293 W Sand Lake Rd, Orlando, FL 32809
Commercial Construction Project by Hembree Construction at
7385 Cypress Gardens Blvd, Winter Haven, FL 33884
Construction Project by unknown general contractor at
8325 N Bradshaw Rd, Clermont, FL 34711
Construction Project by unknown general contractor at
3000 N Orange Ave, Orlando, FL 32804
Commercial Construction Project by Brasfield & Gorrie LLC at
600 WILKINSON ST, Orlando, FL 32803
Commercial Construction Project by Brasfield & Gorrie LLC 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, 97% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 97%
2023 - 95%
2022 - 94%