Property Owner / Public Entity
In the last 12 months, Tenet Healthcare has worked 34 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
88%
50%
41%
Reported Slow Payment
12%
1%
2%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
5801 NORRIS CANYON RD, San Ramon, CA 94583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by RESTOCON CORPORATION at
Commercial Construction Project by unknown general contractor at
275 LANTERN BEND DR, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by SpawGlass at
State / County Construction Project by Robins & Morton at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by BBMK Contracting at
2996 Kate Bond Rd, Bartlett, TN 38133
Commercial Construction Project by unknown general contractor at
16070 Red Oak Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
3990 Harper Ave, Detroit, MI 48211
Commercial Construction Project by unknown general contractor at
31 Mack Ave, Detroit, MI 48201
Commercial Construction Project by unknown general contractor at
1620 Medical Center St, El Paso, TX 79902
Commercial Construction Project by unknown general contractor at
4707 St Antoine St, Detroit, MI 48201
Commercial Construction Project by DLC Construction Inc. at
Commercial Construction Project by Mji Company LLC at
Commercial Construction Project by Mji Company LLC at
Commercial Construction Project by Robins & Morton at
303 SE Veranda Falls Way, Port Saint Lucie, FL 34984
Commercial Construction Project by unknown general contractor at
9787 N 91st St, Scottsdale, AZ 85258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7777 Norris Canyon Rd, San Ramon, CA 94583
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J. E. Dunn Construction Group at
22999 Eastex Fwy, Humble, TX 77339
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 92% of projects in 2023 had no reported payment incidents.
2024 - 84%
2023 - 92%
2022 - 86%
2021 - 100%