Property Owner / Public Entity
In the last 12 months, DaVita has worked 32 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%
51%
60%
Unprotected Projects
97%
46%
37%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1905 N Frontage Rd, Beeville, TX 78102
Construction Project by unknown general contractor at
175 Righter Rd, Succasunna, NJ 07876
Commercial Construction Project by unknown general contractor at
1600 Waters Ridge Dr Ste B, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
E Interstate Hwy 2, Donna, TX 78537
Commercial Construction Project by MW Plumbing Inc. at
21615 Hesperian Blvd, Hayward, CA 94541
Commercial Construction Project by unknown general contractor at
10708 Victoria Ash Dr, Fort Worth, TX 76244
Commercial Construction Project by unknown general contractor at
1600 Waters Ridge Dr, Lewisville, TX 75057
Commercial Construction Project by unknown general contractor at
1808 S West Ave, Freeport, IL 61032
Commercial Construction Project by Axiom Northwest Construction at
6828 SE Foster Rd, Portland, OR 97206
Commercial Construction Project by Columbia Construction Company (MA) at
660 Harrison Ave, Boston, MA 02118
Commercial Construction Project by Simon Roofing at
4900 Forest Hill Ave, Richmond, VA 23225
Commercial Construction Project by Simon Roofing at
7221 E Reno Ave, Oklahoma City, OK 73110
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
521 I-45 S, Huntsville, TX 77340
Commercial Construction Project by MW Plumbing Inc. at
464 E Yosemite Ave, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
64 Victor St 1, Highland Park, MI 48203
Commercial Construction Project by MW Plumbing Inc. at
360 Crown Point Cir Ste 210, Grass Valley, CA 95945
Commercial Construction Project by unknown general contractor at
1515 W Walnut St, Jacksonville, IL 62650
Commercial Construction Project by MW Plumbing Inc. at
3393 G St, Merced, CA 95340
Commercial Construction Project by Milo Construction Corporation at
3700 Canfield St, Boulder, CO 80301
Commercial Construction Project by MW Plumbing Inc. at
1201 Commerce Ave, Atwater, CA 95301
Commercial Construction Project by unknown general contractor at
201 EGG HARBOR RD, Sewell, NJ 08080
Commercial Construction Project by MW Plumbing Inc. at
501 E Almond Ave, Madera, CA 93637
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 95%
2023 - 99%
2022 - 96%