Diversified Healthcare Trust
Property Owner / Public Entity
Diversified Healthcare Trust Past Projects and Payment History
In the last 12 months, Diversified Healthcare Trust has worked 0 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 Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
26%
51%
Unprotected Projects
0%
70%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
0%
2%
4%
Payment Performance Summary
Lien History
Active Liens
- Texas1
- Florida0
Lien Value
Liens by State
- Texas1
- Florida24
Diversified Healthcare Trust Project and Payment History
Commercial Construction Project by unknown general contractor at
2501 Little Bookcliff Dr, Grand Junction, CO 81501
Commercial Construction Project by unknown general contractor at
- Last known event: 10/27/2022
- First known event: 10/26/2022
Construction Project by unknown general contractor at
- Last known event: 08/05/2022
- First known event: 01/07/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 08/12/2022
- First known event: 08/12/2022
Commercial Construction Project by Parkway Construction & Associates at
- Last known event: 05/24/2022
- First known event: 01/17/2019
Commercial Construction Project by unknown general contractor at
515 Fairview Ave, Canon City, CO 81212
Commercial Construction Project by Walker & Company at
- Last known event: 03/22/2022
- First known event: 02/26/2019
Commercial Construction Project by Menco Group at
- Last known event: 03/04/2022
- First known event: 06/23/2021
Commercial Construction Project by Walker & Company at
- Last known event: 04/27/2021
- First known event: 12/24/2019
Construction Project by unknown general contractor at
110 Sterling Ct, Roseville, CA 95661
- Last known event: 01/03/2020
- First known event: 01/03/2020
Commercial Construction Project by unknown general contractor at
- Last known event: 10/29/2020
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1825 ridgewood ave, Daytona Beach, FL 32117
- Last known event: 11/13/2020
- First known event: 11/13/2020
Commercial Construction Project by Legacy Cleaning Services at
128 Brawley School Rd, Mooresville, NC 28117
Commercial Construction Project by unknown general contractor at
- Last known event: 01/30/2020
- First known event: 12/11/2019
Commercial Construction Project by unknown general contractor at
- Last known event: 04/14/2020
- First known event: 12/26/2019
Commercial Construction Project by Angelone Builders LLC at
- Last known event: 09/10/2019
- First known event: 06/06/2018
Commercial Construction Project by unknown general contractor at
- Last known event: 03/26/2019
- First known event: 03/26/2019
Commercial Construction Project by unknown general contractor at
1309 McCarthy Blvd, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
1050 Crescent Grn, Cary, NC 27518
Commercial Construction Project by unknown general contractor at
1321 McCarthy Blvd, New Bern, NC 28562
Commercial Construction Project by unknown general contractor at
- Last known event: 10/04/2018
- First known event: 04/25/2018
Commercial Construction Project by unknown general contractor at
1425 Congress Ave, Boynton Beach, FL 33426
- Last known event: 09/27/2018
- First known event: 09/27/2018
Commercial Construction Project by unknown general contractor at
2401 E 8th St, Des Moines, IA 50316
- Last known event: 06/06/2018
- First known event: 06/06/2018
Commercial Construction Project by unknown general contractor at
10500 Academy Rd NE, Albuquerque, NM 87111
Commercial Construction Project by Avilla Construction Co. at
3201 Plumas St, Reno, NV 89509
- Last known event: 04/26/2018
- First known event: 04/26/2018
Waiting for payment from Diversified Healthcare Trust
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 90%
2021 - 100%