Property Owner / Public Entity
In the last 12 months, Encompass Health Corporation has worked 282 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%
40%
55%
Unprotected Projects
96%
56%
41%
Reported Slow Payment
4%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Doster Construction Company at
Commercial Construction Project by unknown general contractor at
1083 PARKWAY BLVD, Athens, GA 30606
Commercial Construction Project by Berry Construction (TN) at
3010 Yellowstone Boulevard, Houston, TX 77054
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by unknown general contractor at
3200 Matlock Rd, Arlington, TX 76015
Commercial Construction Project by unknown general contractor at
13031 Wortham Center Dr, Houston, TX 77065
Commercial Construction Project by Brasfield & Gorrie LLC at
9719 LANTANA RD, Lake Worth, FL 33467
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
20180 Chasewood Park Dr, Houston, TX 77070
Commercial Construction Project by Brasfield & Gorrie LLC at
7950 WALLACE BLVD, Amarillo, TX 79124
Commercial Construction Project by Brasfield & Gorrie LLC at
108 Evergreen Dr, Irmo, SC 29063
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
3600 Texas 340 Loop, Robinson, TX 76706
Commercial Construction Project by Ykk Ap at
5550 MEGGISON ROAD, Wildwood, FL 32162
Construction Project by unknown general contractor at
24430 Millstream Dr, Aldie, VA 20105
Commercial Construction Project by unknown general contractor at
1400 Hesters Crossing Rd, Round Rock, TX 78681
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by MJ Harris Construction Services LLC at
330 W Ben White Blvd, Austin, TX 78704
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by J. E. Dunn Construction Group at
5550 MEGGISON RD, Wildwood, FL 34785
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
5535 NOBEL DR, Fitchburg, WI 53711
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC 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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 97%
2022 - 95%
2021 - 98%