Menu

Flagler Hospital Past Projects and Payment History

In the last 12 months, Flagler Hospital has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

50%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

50%

7%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20210
20200
Flagler Hospital has had 0 liens filed on projects this year and 1 in recent years.
Active Liens
  • Florida1
Of the 1 lien filed, Flagler Hospital has 1 active lien in Florida.
Lien Value
0%
0 - 50k
100%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Florida1
The 1 lien filed in recent years was in Florida.

Flagler Hospital Project and Payment History


Construction Project by unknown general contractor at

100 Flagler Health Way, Saint Johns, FL 32259

  • Last known event: 12/14/2023
  • First known event: 12/14/2023
  • Last known event: 06/19/2023
  • First known event: 10/11/2018
1 Active Lien 

Commercial Construction Project by unknown general contractor at

120 Flagler Health Way, Saint Johns, FL 32259

    Commercial Construction Project by Stellar Contracting Inc. at

    935 Durbin Pavilion Dr, Saint Johns, FL 32259

      Commercial Construction Project by Stellar Contracting Inc. at

      MATANZAS VILLAGE AVE, Palm Coast, FL 32137

        • Last known event: 10/02/2020
        • First known event: 10/18/2019

        Commercial Construction Project by unknown general contractor at

          • Last known event: 06/10/2020
          • First known event: 03/17/2020

          Commercial Construction Project by Auld & White Constructors LLC at

          101 Health Park Blvd, Saint Augustine, FL 32086

          • Last known event: 12/03/2019
          • First known event: 12/03/2019

          Commercial Construction Project by Stellar Contracting Inc. at

          145 City Pl, Palm Coast, FL 32164

          • Last known event: 02/10/2020
          • First known event: 02/10/2020

          Commercial Construction Project by Stellar Contracting Inc. at

          70 Turin Ter, Saint Augustine, FL 32092

          • Last known event: 11/27/2019
          • First known event: 11/27/2019
          • Last known event: 12/29/2018
          • First known event: 09/11/2018

          Commercial Construction Project by F & G Construction General Contractors at

          97 Health Park Blvd, Saint Augustine, FL 32086

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project by Dana B Kenyon Company (DBK) at

          700 HEALTH PARK BLVD, St Augustine, FL 32086

          • Last known event: 04/24/2018
          • First known event: 04/24/2018

          Waiting for payment from Flagler Hospital


          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

          50% of projects in the last 12 months had no reported payment issues by other contractors.

          Last 12 months - 50%

          Payment Performance Over the Years

          According to available information, 50% of projects in 2023 had no reported payment incidents.

          2024 - 100%

          2023 - 50%

          2022 - 100%

          2021 - 100%

          Suppliers they work with