Property Owner / Public Entity
In the last 12 months, Encompass Health Corporation has worked 282 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%
36%
51%
Unprotected Projects
95%
61%
42%
Reported Slow Payment
4%
1%
3%
Projects With Liens
1%
2%
4%
Commercial Construction Project by unknown general contractor at
117 Vision Park Blvd, Shenandoah, TX 77384
Commercial Construction Project by Doster Construction Company at
Commercial Construction Project by unknown general contractor at
20180 Chasewood Park Dr, Houston, TX 77070
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MJ Harris Construction Services LLC at
120 12th St, Princeton, WV 24740
Commercial Construction Project by MJ Harris Construction Services LLC at
201 Medical Village Dr, Edgewood, KY 41017
Commercial Construction Project by unknown general contractor at
998 WOODS MILL RD, Ballwin, MO 63011
Commercial Construction Project by unknown general contractor at
24430 Millstream Dr 48, Aldie, VA 20105
Commercial Construction Project by Berry Construction (TN) at
3010 Yellowstone Boulevard, Houston, TX 77054
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1400 Hesters Crossing Rd, Round Rock, TX 78681
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
9719 LANTANA RD, Lake Worth, FL 33467
Commercial Construction Project by Patillo Construction at
4500 13th St Ste 900, Gulfport, MS 39501
Commercial Construction Project by MJ Harris Construction Services LLC at
19002 McKay Blvd, Humble, TX 77338
Commercial Construction Project by Brasfield & Gorrie LLC at
4950 Calypso Cay Way, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
9181 Medcom St, North Charleston, SC 29406
Commercial Construction Project by Samet Corporation at
Commercial Construction Project by Hoar Construction, LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by MJ Harris Construction Services LLC at
12440 Cortez Blvd, Brooksville, FL 34613
Commercial Construction Project by MJ Harris Construction Services LLC at
3715 US-431, Phenix City, AL 36867
Commercial Construction Project by MJ Harris Construction Services LLC at
330 W Ben White Blvd, Austin, TX 78704
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 96%
2022 - 95%
2021 - 98%