Property Owner / Public Entity
In the last 12 months, Adventist Health Systems Sunbelt 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%
42%
51%
Unprotected Projects
93%
52%
42%
Reported Slow Payment
3%
1%
3%
Projects With Liens
4%
5%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
1800 N Hancock Rd, Minneola, FL 34715
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
4633 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by Brasfield & Gorrie LLC at
529 Lake Estelle Dr, Orlando, FL 32803
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
258 S Chickasaw Trl Ste 100, Orlando, FL 32825
Commercial Construction Project by SurePods, LLC at
Commercial Construction Project by Ykk Ap at
4655 Vineland Rd, Orlando, FL 32811
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
1800 N Hancock Rd, Montverde, FL 34756
Construction Project by unknown general contractor at
3000 N Orange Ave, Orlando, FL 32804
Commercial 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 Hembree Construction at
8000 Red Bug Lake Rd Ste 120, Oviedo, FL 32765
Commercial Construction Project by Brasfield & Gorrie LLC at
Construction Project by unknown general contractor at
2200 Fowler Grove Blvd # 300, Winter Garden, FL 34787
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by ESA Solar Energy LLC at
Construction Project by unknown general contractor at
10999 Narcoossee Rd, Winter Park, FL 32789
Commercial Construction Project by Hembree Construction at
8000 Red Bug Lake Rd # 120, Oviedo, FL 32765
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 93%
2023 - 97%
2022 - 95%
2021 - 94%