Property Owner / Public Entity
In the last 12 months, Diversified Healthcare Trust has worked 0 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
100%
32%
54%
Unprotected Projects
0%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2501 Little Bookcliff Dr, Grand Junction, CO 81501
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
515 Fairview Ave, Canon City, CO 81212
Commercial Construction Project by Walker & Company at
Commercial Construction Project by Menco Group at
Commercial Construction Project by Walker & Company at
Construction Project by unknown general contractor at
110 Sterling Ct, Roseville, CA 95661
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1825 ridgewood ave, Daytona Beach, FL 32117
Commercial Construction Project by Legacy Cleaning Services at
128 Brawley School Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Angelone Builders LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1309 McCarthy Blvd, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
1050 Crescent Grn, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
1321 McCarthy Blvd, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1425 Congress Ave, Boynton Beach, FL 33426
Commercial Construction Project by unknown general contractor at
2401 E 8th St, Des Moines, IA 50316
Commercial Construction Project by unknown general contractor at
10500 Academy Rd NE, Albuquerque, NM 87111
Commercial Construction Project by Avilla Construction Co. at
3201 Plumas St, Reno, NV 89509
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, there were no reported projects in 2023.
2022 - 90%
2021 - 100%