Property Owner / Public Entity
In the last 12 months, Healthcare Realty has worked 133 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
96%
47%
37%
Reported Slow Payment
4%
1%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by Colvos Construction at
1901 S Union Ave Ste B6001, Tacoma, WA 98405
Commercial Construction Project by Key Construction at
Construction Project by unknown general contractor at
2150 N 107th St Ste 170, Seattle, WA 98133
Commercial Construction Project by Endurance Builders at
Commercial Construction Project by Harker Construction at
11640 Northpark Dr, Wake Forest, NC 27587
Commercial Construction Project by Benick Inc. at
50 Bellefontaine St Ste 206, Pasadena, CA 91105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
152 Sherlock Dr, Statesville, NC 28625
Commercial Construction Project by Skiles Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9137 S Ridgeline Blvd, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
4501 Cameron Valley Pkwy, Charlotte, NC 28211
Commercial Construction Project by All Cities Commercial Services, Inc. at
Commercial Construction Project by S. Watts Group at
120 Hillcrest Medical Blvd, Waco, TX 76712
Commercial Construction Project by unknown general contractor at
10450 Park Meadows Dr, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
1301 2nd Ave SW, Largo, FL 33770
Commercial Construction Project by unknown general contractor at
9135 S Ridgeline Blvd, Highlands Ranch, CO 80129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Coda Construction Group LLC at
11960 Lioness Way Ste 230, Parker, CO 80134
Commercial Construction Project by unknown general contractor at
401 W Hampden Pl, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
138 Sherlock Dr, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
129 Sherlock Dr, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
142 Sherlock Dr, Statesville, NC 28625
Commercial Construction Project by unknown general contractor at
10115 Kincey Ave, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
11160 Warner Ave Ste 260, Fountain Valley, CA 92708
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 94% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 94%
2023 - 88%
2022 - 89%