Property Owner / Public Entity
In the last 12 months, Gila River Health Care has worked 3 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
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
3042 W Queen Creek Rd, Chandler, AZ 85248
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
17487 S Health Care Dr, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
17487 S Healthcare Dr, Laveen, AZ 85339
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
338 Ocotillo Dr, Sacaton, AZ 85147
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
565 W Seed Farm Rd, Sacaton, AZ 85147
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
GILA RIVER HEALTHCARE 483 W. SEED FARM RD. MUST HAVE PURCHASE ORDER, Sacaton, AZ 85247
Commercial Construction Project by Arviso-Okland Construction Company Inc at
3861 N QUEEN CREEK ROAD, Sacaton, AZ 85147
Commercial Construction Project by unknown general contractor at
483 Seed Farm Rd 2017, Sacaton, AZ 85147
Commercial Construction Project by unknown general contractor at
MUST HAVE PURCHASE ORDER, Sacaton, AZ 85247
Commercial Construction Project by Imcor at
3861 WEST QUEEN CREEK ROAD, Sacaton, AZ 85247
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%