Property Owner / Public Entity
In the last 12 months, Healthsouth Corp has worked 5 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%
39%
54%
Unprotected Projects
80%
58%
41%
Reported Slow Payment
20%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
19002 McKay Blvd, Humble, TX 77338
Commercial Construction Project by Wohlsen Construction Company at
24430 Millstream Dr, Aldie, VA 20105
Commercial Construction Project by Robins & Morton at
Construction Project by unknown general contractor at
1201 Fleming Ave, Jonesboro, AR 72401
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by unknown general contractor at
101 E Florida Ave, Melbourne, FL 32901
Commercial Construction Project by Echo Power Engineering at
10301 Jeffreys St, Henderson, NV 89052
Commercial Construction Project by Doster Construction Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Hoar Construction, LLC at
831 S State Road 434, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
1600 37th St, Vero Beach, FL 32960
Commercial Construction Project by unknown general contractor at
113 Cassel Dr, Kingsport, TN 37660
Commercial Construction Project by Rabren General Contractors Inc at
134 Heartland Dr, Elizabethtown, KY 42701
Commercial Construction Project by Doster Construction Company at
5081 Howerton Way, Bowie, MD 20715
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by K.O.H. Mechanical Contractors at
8074 S 1300 E, Sandy, UT 84094
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Doster Construction Company at
Commercial Construction Project by unknown general contractor at
1212 W Lancaster Ave, Fort Worth, TX 76102
Commercial Construction Project by MJ Harris Construction Services LLC at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
3200 Matlock Rd, Arlington, TX 76015
Commercial Construction Project by J. E. Dunn Construction Group 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 80% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 80%
2022 - 56%
2021 - 76%