Property Owner / Public Entity
In the last 12 months, AdventHealth 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%
30%
60%
Unprotected Projects
99%
66%
37%
Reported Slow Payment
1%
3%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
9330 S US-301, Riverview, FL 33578
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Brasfield & Gorrie LLC at
501 E King St, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
615 E Princeton St, Orlando, FL 32803
Construction Project by unknown general contractor at
200 Adelaide Blvd, Altamonte Springs, FL 32701
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Florida Hospital Office of Construction Management at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
9439 Forest City Cv, Altamonte Springs, FL 32714
Commercial Construction Project by unknown general contractor at
529 Lake Estelle Dr, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
5050 Wesley Rd Ste 130, Apopka, FL 32712
Commercial Construction Project by Brasfield & Gorrie LLC at
10999 NARCOOSSEE RD, Orlando, FL 32832
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
17430 Bali Blvd, Winter Garden, FL 34787
Commercial Construction Project by Batson-Cook Company at
12242 S ORANGE AVE, Orlando, FL 32824
Commercial Construction Project by unknown general contractor at
608 E Altamonte Dr, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
2600 Westhall Ln, Maitland, FL 32751
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
1919 E Highway 50 Ste 101, Clermont, FL 34711
Commercial Construction Project by Brasfield & Gorrie LLC at
1800 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
1745 Sterling Silver Blvd Ste 100, Deltona, FL 32725
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 99%
2022 - 99%