Property Owner / Public Entity
In the last 12 months, Morton Plant Hospital Association 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
100%
45%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
5%
2%
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 Pinellas St, Clearwater, FL 33756
Commercial Construction Project by unknown general contractor at
210 Jeffords St, Clearwater, FL 33756
Construction Project by unknown general contractor at
430 Morton Plant St Ste 100, Clearwater, FL 33756
Commercial Construction Project by Bradford Cummings Inc. at
6633 Forest Ave Ste 302, New Port Richey, FL 34653
Commercial Construction Project by unknown general contractor at
6050 Indiana Ave, New Port Richey, FL 34653
Commercial Construction Project by Bradford Cummings Inc. at
2102 Trinity Oaks Blvd Ste 300, Trinity, FL 34655
Construction Project by unknown general contractor at
1240 S Ft Harrison Ave, Clearwater, FL 33756
Commercial Construction Project by Wal-Mark Contracting Group at
Commercial Construction Project by Bradford Cummings Inc. at
2102 Trinity Oaks Blvd, Trinity, FL 34655
Commercial Construction Project by unknown general contractor at
4905 34th St S # 352, Saint Petersburg, FL 33711
Commercial Construction Project by unknown general contractor at
660 MADISON STREET, New Port Richey, FL 34652
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, 86% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 86%
2022 - 69%
2021 - 100%