Property Owner / Public Entity
In the last 12 months, Adventist Health Systems Sunbelt has worked 338 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%
51%
60%
Unprotected Projects
99%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
1%
1%
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
115 Boston Ave, Altamonte Springs, FL 32701
Construction Project by unknown general contractor at
7807 Palm Pkwy, Orlando, FL 32836
Commercial Construction Project by Brasfield & Gorrie LLC at
10999 NARCOOSSEE RD, Orlando, FL 32832
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Robins & Morton at
Country Rd 466A, Fruitland Park, FL 34731
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
739 Winyah Dr, Orlando, FL 32803
Commercial Construction Project by Brasfield & Gorrie LLC at
671 Winyah Dr, Orlando, FL 32803
Commercial Construction Project by H W Davis Construction Inc at
Construction Project by unknown general contractor at
County Rd 466a, Lady Lake, FL 32159
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Ykk Ap at
501 E King St, Orlando, FL 32803
Commercial Construction Project by Trinity Constructors LLC (FL) at
CO RD 466A, Fruitland Park, FL 34731
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
2855 N Orange Ave, Orlando, FL 32804
Construction Project by unknown general contractor at
1820 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by Batson-Cook Company at
4281 Pleasant Hill Rd, Kissimmee, FL 34746
Commercial Construction Project by DPR Construction at
13586 N 31st St, Tampa, FL 33613
Construction Project by unknown general contractor at
10925 Narcoossee Rd, Orlando, FL 32832
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Batson-Cook Company 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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 98%
2023 - 97%
2022 - 95%