Property Owner / Public Entity
In the last 12 months, Healthcare Realty has worked 84 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%
45%
54%
Unprotected Projects
95%
50%
41%
Reported Slow Payment
4%
1%
2%
Projects With Liens
1%
4%
3%
Commercial Construction Project by Jacor Construction at
5422 W Thunderbird Rd Ste 18, Glendale, AZ 85306
Commercial Construction Project by Cr Commerical Contractors at
13203 N 103rd Ave Ste H1, Sun City, AZ 85351
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project by unknown general contractor at
2226 Liliha St, Honolulu, HI 96817
Commercial Construction Project by Endurance Builders at
21212 Hempstead Rd, Houston, TX 77429
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4716 Alliance Blvd, Plano, TX 75093
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1350 S KINGS DR, Charlotte, NC 28207
Commercial Construction Project by unknown general contractor at
3409 Worth St, Dallas, TX 75246
Commercial Construction Project by Cr Commerical Contractors at
103203 N 103RD AVE STE H, Sun City, AZ 85351
Commercial Construction Project by unknown general contractor at
1250 E Cliff Dr, El Paso, TX 79902
Construction Project by unknown general contractor at
3000 N Halsted St Fl 8, Chicago, IL 60657
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1345 W Bay Dr, Largo, FL 33770
Commercial Construction Project by Jlc Associates Inc at
11160 Warner Ave Ste 121, Fountain Valley, CA 92708
Construction Project by unknown general contractor at
9920 Kincey Ave Unit 290, Huntersville, NC 28078
Construction Project by unknown general contractor at
9920 Kincey Ave Unit 200, Huntersville, NC 28078
Construction Project by unknown general contractor at
9920 Kincey Ave Ste 210, Huntersville, NC 28078
Commercial Construction Project by F&F Construction Inc. (TN) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6043 Prestley Mill Rd, Douglasville, GA 30134
Commercial Construction Project by unknown general contractor 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 87%
2022 - 90%
2021 - 93%