Property Owner / Public Entity
In the last 12 months, AdventHealth has worked 115 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%
24%
50%
Unprotected Projects
97%
69%
43%
Reported Slow Payment
1%
4%
3%
Projects With Liens
2%
3%
4%
Commercial Construction Project by J.M. Construction & Associates Inc. 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
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
2200 Fowler Grove Blvd Ste 60, Winter Garden, FL 34787
Commercial Construction Project by unknown general contractor at
2415 Mcrae St, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
9119 W 74th St, Overland Park, KS 66204
Construction Project by unknown general contractor at
4633 Vineland Rd, Orlando, FL 32811
Construction Project by unknown general contractor at
3000 N Orange Ave, Orlando, FL 32804
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
10999 NARCOOSSEE RD, Orlando, FL 32832
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Johnson-Laux Construction at
1655 FUTURE WAY, Kissimmee, FL 34747
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Robins & Morton at
60 Memorial Medical Parkway, Bunnell, FL 32110
Commercial Construction Project by Ykk Ap at
4655 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by unknown general contractor at
6945 Cypress Gardens Blvd, Winter Haven, FL 33884
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by unknown general contractor at
1919 E Highway 50 Ste 101, Clermont, FL 34711
Commercial Construction Project by unknown general contractor at
7315 E Frontage Rd, Merriam, KS 66204
Commercial Construction Project by unknown general contractor at
707 Old Dalton Ellijay Rd, Chatsworth, GA 30705
Commercial Construction Project by Brasfield & Gorrie LLC at
Residential Construction Project by unknown general contractor 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 99%
2021 - 99%