Property Owner / Public Entity
In the last 12 months, Concentra Inc. has worked 53 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
15425 E Mission Ave, Spokane Valley, WA 99037
Commercial Construction Project by Rockford Construction at
10912 Wayne Rd, Romulus, MI 48174
Commercial Construction Project by unknown general contractor at
1614 South Blvd, Charlotte, NC 28203
Commercial Construction Project by unknown general contractor at
436 44th St SE Ste A, Grand Rapids, MI 49548
Commercial Construction Project by unknown general contractor at
149 N Gibson Rd, Henderson, NV 89014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12170 W Sunrise Blvd, Plantation, FL 33323
Commercial Construction Project by unknown general contractor at
6708 Grand National Dr, Orlando, FL 32819
Commercial Construction Project by unknown general contractor at
1500 MOUNT ZION RD, Morrow, GA 30260
Commercial Construction Project by unknown general contractor at
4083 Austin Bluffs Pkwy, Colorado Springs, CO 80918
Commercial Construction Project by unknown general contractor at
24031 104th Ave SE, Kent, WA 98030
Commercial Construction Project by unknown general contractor at
255 Glendale Ave, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
4600 S Park Ave Ste 5, Tucson, AZ 85714
Commercial Construction Project by unknown general contractor at
6475 Jimmy Carter Blvd Ste 200, Norcross, GA 30071
Commercial Construction Project by unknown general contractor at
1030 W Chicago Ave, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
599 Armour Rd, Kansas City, MO 64116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2010-20 Levick St, Philadelphia, PA 19149
Commercial Construction Project by unknown general contractor at
5757 Decatur Blvd Ste 175, Indianapolis, IN 46241
Commercial Construction Project by unknown general contractor at
113 Butler Ave, Lancaster, PA 17601
Commercial Construction Project by unknown general contractor at
3010 W Agua Fria Fwy, Phoenix, AZ 85027
Commercial Construction Project by unknown general contractor at
1 Deloitte Way, Roanoke, TX 76262
Commercial Construction Project by unknown general contractor at
2455 N 124th St, Brookfield, WI 53005
Commercial Construction Project by unknown general contractor at
6423 Columbia Ave Ste A, Hammond, IN 46320
Commercial Construction Project by unknown general contractor at
4060 Sandshell Dr, Fort Worth, TX 76137
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 99%
2023 - 100%
2022 - 100%