Property Owner / Public Entity
In the last 12 months, Concentra Inc. has worked 279 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
99%
61%
40%
Reported Slow Payment
1%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
85 WESTERN AVE, South Portland, ME 04106
Commercial Construction Project by unknown general contractor at
7 Fayette Dr Ste 1, South Burlington, VT 05403
Commercial Construction Project by unknown general contractor at
6413 Lee Hwy Ste 107, Chattanooga, TN 37421
Commercial Construction Project by unknown general contractor at
7000 Holstein Ave, Philadelphia, PA 19153
Commercial Construction Project by BCCM Construction Group at
140 E GRANGER AVE, Modesto, CA 95350
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
141 NW 20th St Ste C9, Boca Raton, FL 33431
Commercial Construction Project by unknown general contractor at
1595 Spruce St, Riverside, CA 92507
Commercial Construction Project by SIRQ Construction (UT) at
204 S Willey Way, Salt Lake City, UT 84104
Commercial Construction Project by unknown general contractor at
3470 Landers Rd, North Little Rock, AR 72117
Commercial Construction Project by BCCM Construction Group at
18303 IH 35W, Northlake, TX 76262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7800 NW 25th St Ste 4, Miami, FL 33122
Commercial Construction Project by unknown general contractor at
200 Tradeport Blvd SW Ste 211, Atlanta, GA 30354
Commercial Construction Project by BCCM Construction Group at
3011 University Center Dr, Tampa, FL 33612
Commercial Construction Project by FedEx at
2608 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
149 N Gibson Rd Ste E, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
15814 Midway Rd, Addison, TX 75001
Commercial Construction Project by unknown general contractor at
34095 Plymouth Rd, Livonia, MI 48150
Commercial Construction Project by unknown general contractor at
5850 S POLARIS AVE, Las Vegas, NV 89118
Commercial Construction Project by unknown general contractor at
358 Junction Rd, Madison, WI 53717
Commercial Construction Project by unknown general contractor at
1347 S Andrews Ave, Fort Lauderdale, FL 33316
Commercial Construction Project by unknown general contractor at
5340 W Buckeye Rd, Phoenix, AZ 85043
Commercial Construction Project by unknown general contractor at
8756 Teel Pkwy Ste 305, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
17601 NW 2nd Ave Ste S, Miami, FL 33169
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%
2022 - 100%
2021 - 100%