Property Owner / Public Entity
In the last 12 months, HCA Healthcare has worked 639 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
97%
50%
40%
Reported Slow Payment
2%
1%
2%
Projects With Liens
1%
3%
3%
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by DPR Construction at
12221 North Mopac Expressway, Austin, TX 78682
Commercial Construction Project by unknown general contractor at
7321 Park Blvd N, Pinellas Park, FL 33781
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Trail Ridge Construction Management LLC at
475 Elm St, Lewisville, TX 75057
Commercial Construction Project by Brasfield & Gorrie LLC at
1178 Forest Retreat Rd, Hendersonville, TN 37075
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by DeAngelis Diamond at
284 S MOON AVE, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
12415 N 35 Svrd Nb, Austin, TX 78753
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
980 Hendersonville Rd, Asheville, NC 28803
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, 90% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 90%
2022 - 89%
2021 - 93%