Property Owner / Public Entity
In the last 12 months, Athletico Physical Therapy has worked 1 project. 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
4770 State Rte 121 Ste 150, The Colony, TX 75056
Commercial Construction Project by unknown general contractor at
720 W US Highway 18 Ste B, Garner, IA 50438
Commercial Construction Project by unknown general contractor at
6511 Bardstown Rd, Louisville, KY 40291
Construction Project by unknown general contractor at
4770 Sh 121 Suite C130, Addison, TX 75001
Construction Project by unknown general contractor at
480 W Southlake Blvd Ste 111, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
423 E Ohio St, Chicago, IL 60611
Commercial Construction Project by Kroll Contractors Inc at
24737 N Lake Pleasant Rd Ste 106, Peoria, AZ 85383
Construction Project by unknown general contractor at
6411 E Northwest Hwy Ste 180, Dallas, TX 75231
Commercial Construction Project by Mudloff Construction at
14071 W Bell Rd, Surprise, AZ 85374
Construction Project by unknown general contractor at
4610 S Damen Ave, Chicago, IL 60609
Construction Project by unknown general contractor at
3436 N Lincoln Ave, Chicago, IL 60657
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1525 E 87th St, Chicago, IL 60619
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1846 W Chicago Ave, Chicago, IL 60622
Construction Project by unknown general contractor at
Commercial Construction Project by D & R Construction (AZ) at
20311 S Ellsworth Rd Ste 10, Queen Creek, AZ 85142
Commercial Construction Project by D & R Construction (AZ) at
Commercial Construction Project by unknown general contractor at
7989 Belt Line Rd Ste 90, Dallas, TX 75248
Commercial Construction Project by Wasson Commercial Contracting LLC at
2051 W Chandler Blvd # 103, Chandler, AZ 85224
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%