Property Owner / Public Entity
In the last 12 months, Covenant Health System (TX) 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%
49%
55%
Unprotected Projects
0%
41%
40%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Hensel Phelps Construction Co. at
4002 24th St, Lubbock, TX 79410
Commercial Construction Project by Lee Lewis Construction, Inc. at
7530 82nd St, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
1900 S College Ave, Levelland, TX 79336
Commercial Construction Project by Lee Lewis Construction, Inc. at
7604 82nd St, Lubbock, TX 79424
Construction Project by unknown general contractor at
4900 N Lovington Hwy, Hobbs, NM 88240
Commercial Construction Project by unknown general contractor at
4101 22nd Pl, Lubbock, TX 79410
Commercial Construction Project by unknown general contractor at
Westworth Village, Fort Worth, TX 76114
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Skiles Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Lee Lewis Construction, Inc. at
611 N Frankford Ave, Lubbock, TX 79416
Commercial Construction Project by unknown general contractor at
6111 Frankford Ave, Lubbock, TX 79415
Commercial Construction Project by Teinert Construction Inc at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Lee Lewis Construction, Inc. at
6111 N FM 2528, Lubbock, TX 79415
Commercial Construction Project by Healthcare Design & Construction LLC at
4102 24th St, Lubbock, TX 79410
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.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 63% of projects in 2023 had no reported payment incidents.
2023 - 63%
2022 - 50%
2021 - 100%