Property Owner / Public Entity
In the last 12 months, Remedy Medical Properties, Inc. has worked 30 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%
55%
Unprotected Projects
100%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rockport Construction Group at
Construction Project by unknown general contractor at
10719 160TH ST, Orland Park, IL 60467
Construction Project by unknown general contractor at
10622 State Hwy 151 # 115, San Antonio, TX 78251
Construction Project by unknown general contractor at
9150 Huebner Rd Ste 120, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
420 N Route 31, Crystal Lake, IL 60012
Commercial Construction Project by CCI at
4033 3rd Ave Ste 300, San Diego, CA 92103
Federal Construction Project by Layton Construction Co. at
9501 SSG CHRIS FALKEL DR, Littleton, CO 80129
Commercial Construction Project by Clifford & Cruz, Inc. (CCI) at
4033 3RD ST STE 300, San Diego, CA 92103
Commercial Construction Project by Layton Construction Co. at
9051 SSG Chris Falken Dr, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
8080 State Rte 121, Mc Kinney, TX 75070
Federal Construction Project by BRANDT COMPANIES LLC at
2201 SE Loop 820, Fort Worth, TX 76119
Commercial Construction Project by unknown general contractor at
17000 W North Ave, Brookfield, WI 53005
Commercial Construction Project by Galloway & Company at
voyager parkway & federal drive, Colorado Springs, CO 46038
Commercial Construction Project by unknown general contractor at
1441 S Midlothian Pkwy Ste 170, Midlothian, TX 76065
Commercial Construction Project by Bilbrey Construction Inc. at
Commercial Construction Project by unknown general contractor at
25 Tower Ct, Gurnee, IL 60031
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2817 S Mayhill Rd, Denton, TX 76208
Commercial Construction Project by unknown general contractor at
546 E Sandy Lake Rd Stop 1, Coppell, TX 75019
Commercial Construction Project by unknown general contractor at
731 E Southlake Blvd, Southlake, TX 76092
Commercial Construction Project by unknown general contractor at
2900 North Interstate 35, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
2800 Hwy 114, Roanoke, TX 76262
Construction Project by unknown general contractor at
354 Copperfield Blvd NE, Concord, NC 28025
Commercial Construction Project by unknown general contractor at
750 W High St, Lima, OH 45801
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 - 100%
2021 - 100%