Property Owner / Public Entity
In the last 12 months, Portercare Adventist Health System Company has worked 9 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%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6069 S Southlands Pkwy, Aurora, CO 80016
Other Construction Project by Saunders Construction Inc. at
Construction Project by unknown general contractor at
6061 s willow dr, Greenwood Village, CO 80111
Commercial Construction Project by Vertix Builders at
Construction Project by unknown general contractor at
7720 S Broadway Ste 190, Littleton, CO 80122
Commercial Construction Project by unknown general contractor at
6159 S Southlands Pkwy, Aurora, CO 80016
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9949 S Oswego St Ste 200, Parker, CO 80134
Construction Project by unknown general contractor at
1151 Aloha St, Castle Rock, CO 80108
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by Vertix Builders at
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 460, Denver, CO 80210
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 530, Denver, CO 80210
Commercial Construction Project by GE Johnson at
9670 W COAL MINE AVE, Littleton, CO 80123
Construction Project by unknown general contractor at
850 E Harvard Ave Ste 155, Denver, CO 80210
Construction Project by unknown general contractor at
850 E Harvard Ave Ste 385, Denver, CO 80210
Construction Project by unknown general contractor at
90 HEALTH PARK DR, Louisville, CO 80027
Construction Project by unknown general contractor at
2360 Meadows Blvd, Castle Rock, CO 80109
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 180, Denver, CO 80210
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 120, Denver, CO 80210
Commercial Construction Project by Vertix Builders at
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 500, Denver, CO 80210
Construction Project by unknown general contractor at
850 E Harvard Ave Ste 475, Denver, CO 80210
Construction Project by unknown general contractor at
950 E Harvard Ave Ste 240, Denver, CO 80210
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 94%
2022 - 100%
2021 - 100%