Property Owner / Public Entity
In the last 12 months, Federal Heath Sign Company LLC has worked 7 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
100%
41%
40%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3001 N Park Blvd, Pittsburg, CA 94565
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1460 Terminal Ave, San Jose, CA 95112
Commercial Construction Project by unknown general contractor at
1985 Kyle Park Ct, San Jose, CA 95125
Commercial Construction Project by unknown general contractor at
7801 Oakport St, Oakland, CA 94621
Commercial Construction Project by unknown general contractor at
4640 Auto Mall Pkwy, Fremont, CA 94538
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
Construction Project by unknown general contractor at
10101 Hull Street Rd, North Chesterfield, VA 23236
Construction Project by unknown general contractor at
462 S Highland Ave, Jackson, TN 38301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
96-5 Queens Blvd, Rego Park, NY 11374
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
11175 183rd St, Cerritos, CA 90703
Commercial Construction Project by Target Corporation at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2830 patriot blvd, Glenview, IL 60026
Commercial Construction Project by unknown general contractor at
12704 Dupont Cir, Tampa, FL 33626
Commercial Construction Project by unknown general contractor at
22740 Hawthorne Blvd, Torrance, CA 90505
Construction Project by unknown general contractor at
968 Hamilton Rd, Duarte, CA 91010
Commercial Construction Project by Buffalo Construction at
3960 E 82nd St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
2300 State Hwy 121, Euless, TX 76039
Commercial Construction Project by unknown general contractor at
15846 HWY 49 W, Belzoni, MS 39038
Commercial Construction Project by unknown general contractor at
charleston & i15 hwy just s of outlet mall prk lot, Las Vegas, NV 89106
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%