Property Owner / Public Entity
In the last 12 months, HCA Healthcare has worked 719 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%
51%
60%
Unprotected Projects
97%
46%
37%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Echo Power Engineering at
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by BFj Construction (TX) at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2960 sleepy hollow rd, Seven Corners, VA 22044
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
3318 W BUCKINGHAM RD, Garland, TX 75042
Commercial Construction Project by unknown general contractor at
35750 US-19 N, Palm Harbor, FL 34684
Commercial Construction Project by unknown general contractor at
124 one center ct, Franklin, NC 28734
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
201 NW 82nd Ave, Plantation, FL 33324
Commercial Construction Project by unknown general contractor at
3154 SE Military Dr, San Antonio, TX 78223
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Culpepper Construction Company Inc at
2674 Capital Cir SE, Tallahassee, FL 32301
State / County Construction Project by Adena Corporation at
16831 US-441, Eustis, FL 32726
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Ykk Ap at
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.
95% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 95%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 95%
2024 - 95%
2023 - 90%
2022 - 89%