Property Owner / Public Entity
In the last 12 months, Griffin American Healthcare REIT (by Griffin Capital) 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%
46%
55%
Unprotected Projects
50%
50%
40%
Reported Slow Payment
50%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by BBMK Contracting at
2801 NW Mercy Dr, Roseburg, OR 97471
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Wood Partners at
13995 W Statler Blvd, Surprise, AZ 85374
Commercial Construction Project by unknown general contractor at
22710 Professional Dr, Kingwood, TX 77339
Commercial Construction Project by unknown general contractor at
5710 S 108th St, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15906 Mill Creek Blvd Ste 108, Mill Creek, WA 98012
Commercial Construction Project by The Beck Group at
421 East SH 114, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
1365 Rock Quarry Rd Ste 100, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Endurance Builders at
2900 richmond 77098 richmond, Houston, TX 77098
Commercial Construction Project by JOSKO Services Inc. at
725 Desoto Ave, Brooksville, FL 34601
Commercial Construction Project by MAPP at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Griffin Construction Services at
860 Eagles Landing Pkwy, Stockbridge, GA 30281
Construction Project by unknown general contractor at
13995 W Statler Blvd 135, Surprise, AZ 85374
Commercial Construction Project by unknown general contractor at
17935 logenbaugh rd, Cypress, TX 77433
Commercial Construction Project by Aksarben Companies at
13995 W Statler Blvd Ste 135, Surprise, AZ 85374
Commercial Construction Project by unknown general contractor at
22710 Professional Dr Ste 100, Kingwood, TX 77339
Commercial Construction Project by Legacy MCS at
Commercial Construction Project by unknown general contractor at
1029 7th Ave E, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
421 East State Hwy 121, Southlake, TX 76092
Commercial Construction Project by HGR General Contractors at
Commercial Construction Project by unknown general contractor at
2470 Daniells brg Rd, Athens, GA 30606
Commercial Construction Project by Dalkia Energy Solutions 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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 25% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 25%
2022 - 62%
2021 - 76%