Property Owner / Public Entity
In the last 12 months, Paragon Healthcare 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
45%
55%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by EnviroStruct at
1519/1523 NE PINE ISLAND RD, Cape Coral, FL 33909
Commercial Construction Project by FedEx at
7381 114th Ave Ste 402A, Largo, FL 33773
Commercial Construction Project by EPPX Construction at
Commercial Construction Project by EnviroStruct at
7831 114th Ave, Largo, FL 33773
Construction Project by unknown general contractor at
113 State Hwy 121 Unit 110, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
11691 Westheimer Rd 1, Houston, TX 77077
Construction Project by unknown general contractor at
844 Kohlers Xing Ste 230, Kyle, TX 78640
Commercial Construction Project by Farmer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
710 Hway 359, Brookshire, TX 77423
Commercial Construction Project by unknown general contractor at
710 Hway 359 S, Brookshire, TX 77423
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.
2023 - 100%
2022 - 83%
2021 - 100%