Menu
Morton Plant Hospital Association Logo
Is this your Company?

Morton Plant Hospital Association

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersMorton Plant Hospital AssociationProject History

Morton Plant Hospital Association Past Projects and Payment History

In the last 12 months, Morton Plant Hospital Association has worked 7 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 Monitoring7 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

86%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

14%

7%

4%

Payment Performance Summary

Lien History
20240
20232
20224
20210
20202
Morton Plant Hospital Association has had 0 liens filed on projects this year and 8 in recent years.
Active Liens
  • Florida8
Of the 8 liens filed, Morton Plant Hospital Association has 8 active liens in Florida.
Lien Value
88%
0 - 50k
12%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida8
Of all 8 liens filed in recent years 8 were in Florida.

Morton Plant Hospital Association Project and Payment History

Commercial Construction Project by Batson-Cook Company at

300 Pinellas St, Clearwater, FL 33756

  • Last known event: 03/12/2024
  • First known event: 04/23/2018
8 Active Liens 

Construction Project by unknown general contractor at

400 Pinellas St, Clearwater, FL 33756

  • Last known event: 11/13/2023
  • First known event: 12/19/2022

Commercial Construction Project by unknown general contractor at

210 Jeffords St, Clearwater, FL 33756

  • Last known event: 12/15/2023
  • First known event: 12/15/2023

Construction Project by unknown general contractor at

430 Morton Plant St Ste 100, Clearwater, FL 33756

  • Last known event: 04/04/2023
  • First known event: 04/04/2023

Commercial Construction Project by Bradford Cummings Inc. at

6633 Forest Ave Ste 302, New Port Richey, FL 34653

    Commercial Construction Project by unknown general contractor at

    6050 Indiana Ave, New Port Richey, FL 34653

    • Last known event: 04/04/2019
    • First known event: 04/04/2019

    Commercial Construction Project by Bradford Cummings Inc. at

    2102 Trinity Oaks Blvd Ste 300, Trinity, FL 34655

    • Last known event: 04/25/2023
    • First known event: 04/25/2023

    Commercial Construction Project by unknown general contractor at

    6600 Madison St, New Port Richey, FL 34652

      Construction Project by unknown general contractor at

      1240 S Ft Harrison Ave, Clearwater, FL 33756

      • Last known event: 10/12/2022
      • First known event: 10/12/2022

      Commercial Construction Project by Wal-Mark Contracting Group at

      430 Pinellas St, Clearwater, FL 33756

      • Last known event: 09/02/2022
      • First known event: 04/26/2018

      Commercial Construction Project by Bradford Cummings Inc. at

      2102 Trinity Oaks Blvd, Trinity, FL 34655

        Commercial Construction Project by unknown general contractor at

        4905 34th St S # 352, Saint Petersburg, FL 33711

        • Last known event: 12/22/2021
        • First known event: 12/22/2021

        Commercial Construction Project by unknown general contractor at

        660 MADISON STREET, New Port Richey, FL 34652

        • Last known event: 09/14/2018
        • First known event: 09/14/2018

        Waiting for payment from Morton Plant Hospital Association

        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary

        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 86% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 86%

        2022 - 69%

        2021 - 100%

        General Contractors they work with

        Subcontractors they work with

        Suppliers they work with