Property Owner / Public Entity
In the last 12 months, Satellite Healthcare Inc. has worked 2 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%
46%
55%
Unprotected Projects
100%
50%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by Pacific Construction (Stockton,CA) at
3716 Geary Blvd, San Francisco, CA 94118
Commercial Construction Project by Hillhouse Construction Company Inc at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by AGI General Contracting at
Commercial Construction Project by Gateside Inc. at
1100 Ward Ave, Honolulu, HI 96814
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AGI General Contracting at
5 Neilson St, Watsonville, CA 95076
Commercial Construction Project by Gateside Inc. at
110 Ward Ave, Honolulu, HI 96814
Commercial Construction Project by Gateside Inc. at
347 N Kuakini St, Honolulu, HI 96817
Commercial Construction Project by PACIFIC RIDGE BUILDERS INC. at
412 W El Camino Real, Mountain View, CA 94041
Commercial Construction Project by Helker & Crawford Constructors at
1000 CARTER RIDGE DRE BLD 2 STE A, Austin, TX 78753
Commercial Construction Project by Helker & Crawford Constructors at
Commercial Construction Project by Radix Construction at
Commercial Construction Project by DPR Construction at
9811 S Interstate 35, Austin, TX 78758
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4207 Bangs Ave, Modesto, CA 95356
Commercial Construction Project by Z Constructors Nationwide LLC dba Z Constructors at
Commercial Construction Project by DPR Construction at
12176 MoPac Expressway, Austin, TX 78758
Commercial Construction Project by DPR Construction at
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 - 100%
2021 - 90%