Menu

Northwest Medical Center Past Projects and Payment History

In the last 12 months, Northwest Medical Center has worked 0 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

43%

55%

Unprotected Projects

0%

53%

41%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

Northwest Medical Center Project and Payment History


  • Last known event: 10/13/2023
  • First known event: 04/23/2018

Commercial Construction Project by Trident Building Solutions at

3280 Howell Mill Rd NW Ste 100, Atlanta, GA 30327

  • Last known event: 03/13/2023
  • First known event: 03/13/2023

Commercial Construction Project by KR-Witwer Inc. at

3280 Howell Mill Rd NW Ste 205, Atlanta, GA 30327

    Commercial Construction Project by unknown general contractor at

    3500 E FLETCHER AVE, Tampa, FL 33613

      Commercial Construction Project by unknown general contractor at

      3500 FLETCHER, Tampa, FL 33601

        Commercial Construction Project by unknown general contractor at

        • Last known event: 04/25/2018
        • First known event: 04/25/2018

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by The Conlan Company at

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by Leapley Construction Group of Atlanta LLC at

          11685 Alpharetta Hwy Ste 270, Roswell, GA 30076

          • Last known event: 04/25/2018
          • First known event: 04/25/2018
          • Last known event: 04/23/2018
          • First known event: 04/23/2018

          Waiting for payment from Northwest Medical Center


          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

          100% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 100%

          Payment Performance Over the Years

          According to available information, 100% of projects in 2023 had no reported payment incidents.

          2023 - 100%

          2022 - 100%

          2021 - 100%

          Suppliers they work with