Property Owner / Public Entity
In the last 12 months, Healthcare Realty has worked 74 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%
42%
51%
Unprotected Projects
95%
52%
42%
Reported Slow Payment
1%
1%
3%
Projects With Liens
4%
5%
4%
Commercial Construction Project by unknown general contractor at
MIKE 210-3870-0690 7390 BARLITE BLVD STE 105, San Antonio, TX 78224
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 Park Cedar Dr Ste 100, Charlotte, NC 28210
Commercial Construction Project by Solomon Builders at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2601 DOUGLAS RD STE 100, Miami, FL 33134
Commercial Construction Project by Invicta Construction Solutions, Inc. at
20950 N Tatum Blvd Ste 150, Phoenix, AZ 85050
Commercial Construction Project by unknown general contractor at
726-234-5035 1583 E COMMON ST, New Braunfels, TX 78130
Commercial Construction Project by Abbott Construction at
Construction Project by unknown general contractor at
705 Griffith St Ste 203, Davidson, NC 28036
Construction Project by unknown general contractor at
400 W Arbrook Blvd, Arlington, TX 76014
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by HITT Contracting Inc. at
850 Morrison Dr Ste 750, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
7000 SW 62nd Ave, South Miami, FL 33143
Commercial Construction Project by unknown general contractor at
950 E Belt Line Rd Ste 150, Cedar Hill, TX 75104
Commercial Construction Project by Endurance Builders at
21214 Northwest Fwy Ste 240, Cypress, TX 77429
Commercial Construction Project by Southlake General Contractors at
Commercial Construction Project by Tarrant Construction Services at
Construction Project by unknown general contractor at
11111 Research Blvd, Austin, TX 78759
Construction Project by unknown general contractor at
6140 Tutt Blvd Ste 120, Colorado Springs, CO 80923
Residential Construction Project by unknown general contractor at
6401 Poplar Ave Ste 100, Memphis, TN 38119
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1250 8th Ave Ste 270, Fort Worth, TX 76104
Construction Project by unknown general contractor at
8040 Wolf River Blvd, Germantown, TN 38138
Construction Project by unknown general contractor at
10508 Park Rd Ste 110, Charlotte, NC 28210
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.
85% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 85%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 86%
2022 - 90%
2021 - 93%