Property Owner / Public Entity
In the last 12 months, Hum Provider Holdings LLC has worked 6 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%
35%
55%
Unprotected Projects
83%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
17%
2%
3%
Commercial Construction Project by Terracon Group at
Commercial Construction Project by iConstructors LLC at
1615 Sun City Center Plz, Sun City Center, FL 33573
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clement Building Co. at
4101 S Carrollton Ave, New Orleans, LA 70119
Commercial Construction Project by Marand Builders Inc at
449621 US HIGHWAY 301, Callahan, FL 32011
Commercial Construction Project by HITT Contracting Inc. at
941 N 14th St, Leesburg, FL 34748
Commercial Construction Project by BCCM Construction Group at
Construction Project by RESTOCON CORPORATION at
1224-1236-1250-1260-1200 SW 1 ST, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
5115 W Washington St, Indianapolis, IN 46241
Construction Project by unknown general contractor at
522 NE 25th St, Miami, FL 33137
Construction Project by unknown general contractor at
1200 SW 1st St # 212, Miami, FL 33135
Commercial Construction Project by unknown general contractor at
448 E Loop 281, Longview, TX 75605
Commercial Construction Project by Rand Construction Corp. at
1205 Northwest Hwy, Garland, TX 75041
Commercial Construction Project by unknown general contractor at
1511 Commerce Boulevard, Opelousas, LA 70570
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by Cushman & Wakefield at
3571 Martin Luther King Jr Dr SW, Atlanta, GA 30331
Commercial Construction Project by Healy Construction Services Inc at
Commercial Construction Project by Healy Construction Services Inc at
9106 Camp Bowie West Boulevard, Fort Worth, TX 76116
Commercial Construction Project by McKnight Construction (GA) at
Commercial Construction Project by Silver Creek Development at
Commercial Construction Project by McKnight Construction (GA) at
Commercial Construction Project by Silver Creek Development at
Commercial Construction Project by Rycon Construction Inc at
Commercial Construction Project by Nevada General Construction at
2601 N Tenaya Way, Las Vegas, NV 89128
Commercial Construction Project by Silver Creek Development 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.
67% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 67%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 90%
2022 - 90%
2021 - 100%