Property Owner / Public Entity
In the last 12 months, Universal Health Services, Inc. has worked 118 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
93%
61%
41%
Reported Slow Payment
5%
2%
2%
Projects With Liens
2%
2%
2%
Commercial Construction Project by unknown general contractor at
1220 8th Ave S, Nashville, TN 37203
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
17579 WARWICK BLVD, Newport News, VA 23603
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
227 Babcock St, Brookline, MA 02446
Commercial Construction Project by unknown general contractor at
200 Ermine Rd, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
2700 Vissing Park Rd, Jeffersonville, IN 47130
Commercial Construction Project by K.O.H. Mechanical Contractors at
592 W 1350 S, Woods Cross, UT 84010
Commercial Construction Project by Skiles Group at
Commercial Construction Project by unknown general contractor at
1324 37th Ave E, Bradenton, FL 34208
Commercial Construction Project by unknown general contractor at
4480 51ST ST W, Bradenton, FL 34210
Commercial Construction Project by unknown general contractor at
19650 US-441, Mount Dora, FL 32757
Commercial Construction Project by Turner Construction at
Commercial Construction Project by unknown general contractor at
4409 E I-40, Amarillo, TX 79104
Commercial Construction Project by unknown general contractor at
5448 Yorktowne Dr, Atlanta, GA 30349
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
225 Midland Pkwy, Summerville, SC 29485
Commercial Construction Project by J2 Solutions at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
5016 S US-75, Denison, TX 75020
Commercial Construction Project by unknown general contractor at
3130 SW 27th Ave # 600, Ocala, FL 34471
Commercial Construction Project by Turner Construction at
13465 Pasteur Blvd, Palm Beach Gardens, FL 33418
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 93%
2022 - 90%
2021 - 91%