Property Owner / Public Entity
In the last 12 months, Catalyst Healthcare Real Estate (Catalyst HRE LLC) has worked 2 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
6810 W 10th St, Greeley, CO 80634
Commercial Construction Project by Rycon Construction Inc at
541 Winter Garden Vineland Rd, Winter Garden, FL 34787
Construction Project by Waltbillig And Hood General Contractors at
2639 Curry Ln, Nokomis, FL 34275
Commercial Construction Project by unknown general contractor at
314 Commerce Ctr Dr, Ridgeland, MS 39157
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1000 Parc Hill Blvd, Orange City, FL 32763
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
6810 10th St, Greeley, CO 80634
Commercial Construction Project by Witherington Construction Corporation at
8000 TWIN BEECH RD 8158, Fairhope, AL 36532
Commercial Construction Project by Forrester Construction Co at
7140 Contee Rd, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Waltbillig And Hood General Contractors at
2705 Curry Ln, Nokomis, FL 34275
Commercial Construction Project by Encompass Idbo LLC at
Commercial Construction Project by unknown general contractor at
22297 DUPONT BLVD, Georgetown, DE 19947
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
2060 N Humboldt Blvd, Milwaukee, WI 53212
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by Ykk Ap at
8831 Founders sq dr, Naples, FL 34120
Commercial Construction Project by Waltbillig And Hood General Contractors at
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
Commercial Construction Project by Bear General Contractors at
42 E Garden St, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
6138 Kennerly Rd, Jacksonville, FL 32216
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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%