Property Owner / Public Entity
In the last 12 months, HCA Healthcare has worked 472 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%
41%
50%
Unprotected Projects
93%
53%
43%
Reported Slow Payment
4%
1%
3%
Projects With Liens
3%
5%
4%
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Charles Perry Partners, Inc. (CPPI) at
Commercial Construction Project by unknown general contractor at
922 E CALL ST, Starke, FL 32091
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Batten & Shaw Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4525 International Pkwy, Sanford, FL 32771
Commercial Construction Project by unknown general contractor at
4094 Sw 41St St, Gainesville, FL 32608
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Simon Roofing at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Nabholz Construction at
Commercial Construction Project by unknown general contractor at
124 one center ct, Franklin, NC 28734
Commercial Construction Project by James R. Vannoy & Sons Construction dba Vannoy Construction at
Commercial Construction Project by AE New Jr. Inc at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by unknown general contractor at
4317 W Memorial Rd, Oklahoma City, OK 73134
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
holderrieth road, Tomball, TX 77375
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 95%
2023 - 90%
2022 - 88%
2021 - 93%