Property Owner / Public Entity
In the last 12 months, Signature Healthcare Services has worked 4 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 Jokake Construction at
Commercial Construction Project by unknown general contractor at
951-520-4199 11878 Avenue Of Industry, San Diego, CA 92128
Commercial Construction Project by Miles & Kelley Construction Company Inc at
Commercial Construction Project by Andersen Construction at
Commercial Construction Project by unknown general contractor at
2065 Compton Ave, Corona, CA 92881
Commercial Construction Project by unknown general contractor at
519 Briarpatch Rd, Lockhart, TX 78644
Commercial Construction Project by Clark/Sullivan Construction at
Commercial Construction Project by unknown general contractor at
2155 Standard Ave, Whiting, IN 46394
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 Darwin Rd, West Terre Haute, IN 47885
Commercial Construction Project by unknown general contractor at
12201 Bluegrass Pkwy, Louisville, KY 40299
Commercial Construction Project by unknown general contractor at
4234 Green River Rd, Corona, CA 92882
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 - 38%
2021 - 100%