In the last 12 months, Griffin American Healthcare REIT (by Griffin Capital) has worked 10 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%
12%
17%
Unprotected Projects
60%
69%
74%
Reported Slow Payment
20%
14%
4%
Projects With Liens
20%
5%
5%
Claimant not directly hired by GC | Lien filed by Griffin Construction Services
Lien filed on:
06/08/2022
Lien value:
$280,577.81
Project Type:
Commercial
Role of Filer:
General Contractor
Filer hired by:
Property Owner / Public Entity
General Contractor:
Griffin Construction Services
Property Owner:
Gahc3 Stkbrdg Ga Mob 3 770 962 3642
Griffin American Healthcare REIT (by Griffin Capital)
Claimant not directly hired by GC | Lien filed by Ferguson
Lien filed on:
06/08/2022
Lien value:
$29,479.99
Project Type:
Commercial
Role of Filer:
Material Supplier
Filer hired by:
Subcontractor
General Contractor:
Griffin Construction Services
Surety:
No Surety
Lender:
No Lender
Property Owner:
Reported:
7 months ago
Work worth:
Over $60,000
Reported:
8 months ago
Work worth:
Over $60,000
Reported:
9 months ago
Work worth:
Less than $1,000
Reported:
9 months ago
Work worth:
Over $10,000
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 73% of projects in 2021 had no reported payment incidents.
2022 - 0%
2021 - 73%
2020 - 99%
2019 - 90%