Irving Hospital Authority
Property Owner / Public Entity
Irving Hospital Authority Past Projects and Payment History
In the last 12 months, Irving Hospital Authority 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 Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
40%
41%
40%
Reported Slow Payment
40%
7%
2%
Projects With Liens
20%
3%
3%
Payment Performance Summary
Lien History
Active Liens
- Texas4
Lien Value
Liens by State
- Texas7
Irving Hospital Authority Project and Payment History
Commercial Construction Project by CBRE Group, Inc. at
- Last known event: 06/07/2024
- First known event: 12/27/2017
Commercial Construction Project by The Christman Company at
- Last known event: 06/14/2024
- First known event: 05/15/2024
Commercial Construction Project by Milestone Construction Inc. (TX) at
440 W Lbj Fwy, Irving, TX 75063
Construction Project by unknown general contractor at
440 W Interstate Hwy, Irving, TX 75063
- Last known event: 10/03/2022
- First known event: 10/03/2022
Commercial Construction Project by The Christman Company at
- Last known event: 10/15/2021
- First known event: 10/15/2021
Commercial Construction Project by The Christman Company at
Commercial Construction Project by Integrity General Contractors at
Commercial Construction Project by Turner Construction at
Baylor Scott & White Medical ctr, Irving, TX 75061
- Last known event: 08/14/2020
- First known event: 08/14/2020
Commercial Construction Project by Turner Construction at
1923 W Park Dr, Irving, TX 75061
State / County Construction Project by Turner Construction at
- Last known event: 12/13/2019
- First known event: 09/13/2019
Commercial Construction Project by Medco Construction at
440 W I 635 PLAZA II, Irving, TX 75063
Commercial Construction Project by Turner Construction at
1302 Lane St, Irving, TX 75061
Waiting for payment from Irving Hospital Authority
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
20% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 20%
Payment Performance Over the Years
According to available information, 60% of projects in 2023 had no reported payment incidents.
2024 - 20%
2023 - 60%
2022 - 69%
2021 - 86%