Property Owner / Public Entity
In the last 12 months, Huntington Memorial Hospital has worked 25 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
100%
50%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Parker Brown at
800 Fairmount Ave Ste 415, Pasadena, CA 91105
Commercial Construction Project by Abbott Construction at
100 W California Blvd 126, Pasadena, CA 91105
Commercial Construction Project by Brascia Builders Inc at
Commercial Construction Project by TIS Construction Services at
10 Congress St Ste 320, Pasadena, CA 91105
Commercial Construction Project by TIS Construction Services at
Commercial Construction Project by Lee Construction Company (CA) at
fillmore st & fair oaks ave, Pasadena, CA 91105
Commercial Construction Project by Parker Brown at
625 S Fair Oaks Ave Ste 310, Pasadena, CA 91105
Commercial Construction Project by Abbott Construction at
624 S PASADENA AVE, Pasadena, CA 91105
Commercial Construction Project by unknown general contractor at
Construction Project by Bernards Bros ,Inc. at
100 W California Blvd 100, Pasadena, CA 91105
Commercial Construction Project by unknown general contractor at
801 S Raymond Ave, Pasadena, CA 91105
Commercial Construction Project by Bernards Bros ,Inc. at
1642 300 100 WEST CALIFORNIA BLVD, Pasadena, CA 91105
Commercial Construction Project by Bernards Bros ,Inc. at
1642 200 100 WEST CALIFORNIA BLVD, Pasadena, CA 91105
Commercial Construction Project by Bernards Bros ,Inc. at
Contract 1642 100100 W CALIFORNIA BLvd, Pasadena, CA 91105
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 83%
2021 - 92%