Property Owner / Public Entity
In the last 12 months, Healthcare Trust of America has worked 9 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%
44%
54%
Unprotected Projects
89%
52%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
11%
2%
3%
Commercial Construction Project by unknown general contractor at
3401 NW 63rd St, Oklahoma City, OK 73116
Commercial Construction Project by Driftwood Commercial at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3825 Medical Park Dr SW, Austell, GA 30106
Construction Project by unknown general contractor at
23770 E Smoky Hill Rd, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
900 W 38th St Ste 200, Austin, TX 78705
Commercial Construction Project by unknown general contractor at
5401 N Portland Ave, Oklahoma City, OK 73112
Commercial Construction Project by Leopardo Companies at
Commercial Construction Project by unknown general contractor at
4228 N Santa Fe Ave, Oklahoma City, OK 73118
Commercial Construction Project by BBL Construction Services, LLC at
Construction Project by unknown general contractor at
9920 Kincey Ave Ste 140, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
1180 SETON PKWY, Kyle, TX 78640
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
1000 N Cooper St, Arlington, TX 76011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by BH Gregory Contracting Inc. at
3193 Howell Mill Rd NW Fl 3, Atlanta, GA 30327
Commercial Construction Project by Schoppman Company at
290 Country Club Dr Ste 160, Stockbridge, GA 30281
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1600 Medical Center St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
20940 20950 North Tatum Boulevard, Phoenix, AZ 85050
Construction Project by unknown general contractor at
3193 Howell Mill Rd NW Ste 326, Atlanta, GA 30327
Commercial Construction Project by unknown general contractor at
Po Box 32771, Charlotte, NC 28232
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.
78% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 78%
According to available information, 84% of projects in 2023 had no reported payment incidents.
2024 - 88%
2023 - 84%
2022 - 97%
2021 - 94%