Encompass Health Corporation
Property Owner / Public Entity
Encompass Health Corporation Past Projects and Payment History
In the last 12 months, Encompass Health Corporation has worked 205 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 Monitoring205 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
60%
Unprotected Projects
97%
57%
37%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
1%
1%
Payment Performance Summary
Lien History
Active Liens
- Texas2
- Missouri1
- Oklahoma1
- Louisiana1
- California1
Lien Value
Liens by State
- Texas5
- Missouri1
- Oklahoma1
- Louisiana1
- California1
Encompass Health Corporation Project and Payment History
Commercial Construction Project by Doster Construction Company at
- Last known event: 12/15/2022
- First known event: 08/23/2019
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by unknown general contractor at
3200 Matlock Rd, Arlington, TX 76015
- Last known event: 12/08/2025
- First known event: 01/27/2022
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
117 Vision Park Blvd, Shenandoah, TX 77384
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 10/17/2025
- First known event: 09/11/2020
Commercial Construction Project by MJ Harris Construction Services LLC at
- Last known event: 08/15/2025
- First known event: 03/09/2022
Commercial Construction Project by J. E. Dunn Construction Group at
1000 Physicians Way, Franklin, TN 37067
Commercial Construction Project by unknown general contractor at
- Last known event: 04/08/2020
- First known event: 04/08/2020
Residential Construction Project by Doster Construction Company at
- Last known event: 12/13/2024
- First known event: 08/31/2021
Commercial Construction Project by Brasfield & Gorrie LLC at
9719 LANTANA RD, Lake Worth, FL 33467
- Last known event: 03/31/2025
- First known event: 09/08/2023
Commercial Construction Project by Brasfield & Gorrie LLC at
9181 Medcom St, North Charleston, SC 29406
- Last known event: 11/18/2025
- First known event: 12/29/2020
Commercial Construction Project by J. E. Dunn Construction Group at
1910 Rogers Rd, San Antonio, TX 78251
- Last known event: 12/11/2025
- First known event: 11/14/2025
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 09/08/2025
- First known event: 01/07/2022
Commercial Construction Project by MJ Harris Construction Services LLC at
330 W Ben White Blvd, Austin, TX 78704
- Last known event: 05/15/2024
- First known event: 05/15/2024
Commercial Construction Project by Brasfield & Gorrie LLC at
- Last known event: 08/31/2021
- First known event: 04/26/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9355 Warrick Trail, Newburgh, IN 47630
Commercial Construction Project by Hoar Construction, LLC at
- Last known event: 02/15/2024
- First known event: 06/14/2021
Commercial Construction Project by Hoar Construction, LLC at
- Last known event: 07/15/2025
- First known event: 03/30/2022
Commercial Construction Project by unknown general contractor at
2945 Loganville Hwy SW, Loganville, GA 30052
- Last known event: 10/28/2025
- First known event: 10/28/2025
Commercial Construction Project by Balfour Beatty at
- Last known event: 09/11/2025
- First known event: 07/20/2025
Commercial Construction Project by unknown general contractor at
1000 Tyrone Blvd N, Saint Petersburg, FL 33710
- Last known event: 07/24/2024
- First known event: 07/24/2024
Commercial Construction Project by DPR Construction at
w mcdowell rd & avondale blvd, Avondale, AZ 85392
Commercial Construction Project by MJ Harris Construction Services LLC at
19002 McKay Blvd, Humble, TX 77338
- Last known event: 01/20/2022
- First known event: 01/20/2022
Waiting for payment from Encompass Health Corporation
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
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
Payment Performance Over the Years
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 94%
2023 - 96%
2022 - 95%