Property Owner / Public Entity
In the last 12 months, Manatee Memorial Hospital LP has worked 7 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%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by Turner Construction at
Commercial Construction Project by The Haskell Company at
6750 Fruitville Rd, Sarasota, FL 34240
Commercial Construction Project by The Haskell Company at
633 75th St W, Bradenton, FL 34209
Construction Project by unknown general contractor at
250 2nd St E, Bradenton, FL 34208
Construction Project by unknown general contractor at
633 75th St NW, Bradenton, FL 34209
Commercial Construction Project by Turner Construction at
Commercial Construction Project by The Haskell Company at
5506 14th St W, Bradenton, FL 34207
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 2nd Ave E, Bradenton, FL 34208
Commercial Construction Project by L.C. General Contractor, LLC (TX) 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 86%
2021 - 60%