Property Owner
In the last 12 months, Gulf Coast Health Care LLC 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%
49%
55%
Unprotected Projects
0%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
910 Brookmeade Dr, Crestview, FL 32539
Commercial Construction Project by unknown general contractor at
6984 Pine Forest Rd, Pensacola, FL 32526
Commercial Construction Project by unknown general contractor at
3107 N H St, Pensacola, FL 32501
Commercial Construction Project by unknown general contractor at
138 Sandestin Ln, Miramar Beach, FL 32550
Commercial Construction Project by unknown general contractor at
4343 Langley Ave, Pensacola, FL 32504
Commercial Construction Project by unknown general contractor at
40 Palafox Pl Ste 400, Pensacola, FL 32502
Commercial Construction Project by unknown general contractor at
3387 Gulf Breeze Pkwy, Gulf Breeze, FL 32563
Commercial Construction Project by unknown general contractor at
10095 Hillview Dr, Pensacola, FL 32514
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.
2021 - 92%