Property Owner / Public Entity
In the last 12 months, United Surgical Partners International, Inc. has worked 1 project. 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
0%
61%
41%
Reported Slow Payment
100%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Rogers-O'Brien Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2727 Lemmon Ave, Dallas, TX 75204
Commercial Construction Project by IE2 Construction at
17766 Verde Pkwy, Schertz, TX 78154
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by Structure Tone Southwest at
Commercial Construction Project by Adolfson & Peterson Construction at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Batten & Shaw Inc at
Commercial Construction Project by Broaddus Construction at
Commercial Construction Project by Arch-Con Corporation at
Commercial Construction Project by Rcp Construction at
Commercial Construction Project by Rcp Construction at
7395-7435 STOCK RANCH ROAD, Citrus Heights, CA 95621
Commercial Construction Project by unknown general contractor at
1418 N Market Blvd Ste 300, Sacramento, CA 95834
Commercial Construction Project by Batten & Shaw Inc at
2755 New Salem Hwy, Murfreesboro, TN 37128
Commercial Construction Project by Rcp Construction at
Commercial Construction Project by Batten & Shaw Inc at
2779 New Salem Hwy, Murfreesboro, TN 37128
Construction Project by unknown general contractor at
1631 N Loop # 300, Houston, TX 77008
Commercial Construction Project by Burton Construction at
Commercial Construction Project by Layton Construction Co. at
State / County Construction Project by Boatman Construction LLC (TX) at
Commercial Construction Project by unknown general contractor at
17270 Red Oak Dr, Houston, TX 77090
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AP Gulf States, Inc. 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.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2023 - 67%
2022 - 17%
2021 - 93%