Property Owner / Public Entity
This page lists the relevant payment information and payment steps for contractors working with HCA Healthcare. This includes a payment guide, specific payment steps contractors should take, and any relevant payment forms and information provided by the company.
Requests and receives notices?
Requests and receives lien waivers?
Active Liens on Projects
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Slow payment reported (90+ days) for Commercial project in Nashville, Tennessee
Less than $1,000 | 6 days agoSlow payment reported (90+ days) for Commercial project in Corpus Christi, Texas
Over $10,000 | 2 weeks agoSlow payment reported (90+ days) for Commercial project in El Paso, Texas
Less than $1,000 | 2 weeks ago