Property Owner / Public Entity
In the last 12 months, Banner Health has worked 335 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%
35%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Mji Company LLC at
7901 E 22nd St, Tucson, AZ 85710
Commercial Construction Project by unknown general contractor at
1 N Central Ave Ste 105, Phoenix, AZ 85004
Commercial Construction Project by Willmeng Construction, Inc. at
Commercial Construction Project by Integrity Building Corporation at
1780 E Florence Blvd, Casa Grande, AZ 85122
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Hensel Phelps Construction Co. at
Construction Project by unknown general contractor at
5623 19th St, Greeley, CO 80634
Commercial Construction Project by unknown general contractor at
5601 W Eugie Ave Ste 110, Glendale, AZ 85304
Commercial Construction Project by Kitchell at
Commercial Construction Project by Okland Construction Company, Inc. at
Commercial Construction Project by unknown general contractor at
1828 E Florence Blvd Bldg A, Casa Grande, AZ 85122
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Haydon Building Corp at
State / County Construction Project by Sundt DPR, A Joint Venture at
1402 N Cherry Ave, Tucson, AZ 85719
Commercial Construction Project by Imcor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Omada Construction LLC at
Commercial Construction Project by Whiting-Turner 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 98%
2022 - 99%
2021 - 100%