Property Owner / Public Entity
In the last 12 months, Life Care Centers of America has worked 3 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
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by BBMK Contracting at
1750 W Frye Rd, Chandler, AZ 85224
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
3001 KEITH ST NW, Cleveland, TN 37312
Commercial Construction Project by unknown general contractor at
3325 W JERWAYNE LN, Lecanto, FL 34461
Commercial Construction Project by Ambros Construction at
Commercial Construction Project by unknown general contractor at
622 N Edgemoor Dr, Wichita, KS 67208
Commercial Construction Project by Duffey Southeast Construction at
Commercial Construction Project by Benchmark Roofing Systems at
166 Industrial Dr, Copperhill, TN 37317
Commercial Construction Project by unknown general contractor at
2450 S 19th Ave, Yuma, AZ 85364
Commercial Construction Project by unknown general contractor at
Various Jobsites, , AL
Commercial Construction Project by unknown general contractor at
40 Nurshing Home dr, Lynchburg, TN 37352
Commercial Construction Project by unknown general contractor at
40 Nursing Home Rd, Lynchburg, TN 37352
Commercial Construction Project by Belfor USA Group Inc. at
415 Blue Barn Rd, Allentown, PA 18104
Commercial Construction Project by unknown general contractor at
1309 NE 27th St, Mcminnville, OR 97128
Commercial Construction Project by unknown general contractor at
1233 W LA Habra Blvd, La Habra, CA 90631
Commercial Construction Project by unknown general contractor at
2451 Pratt St, Longmont, CO 80501
Commercial Construction Project by unknown general contractor at
7751 Zenobia Ct, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
32300 1st Ave S, Federal Way, WA 98003
Commercial Construction Project by unknown general contractor at
15720 Garden Plaza Dr, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
7751 Zenobia Ct 125, Westminster, CO 80030
Commercial Construction Project by unknown general contractor at
530 W 16th St, Salida, CO 81201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4950 Wilson Ln, Mechanicsburg, PA 17055
Commercial Construction Project by Koelsch Construction at
Commercial Construction Project by unknown general contractor at
I75 EXIT 1 EAST RIDGE COKER 423-284-9855, East Ridge, TN 37412
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 90%