Property Owner / Public Entity
In the last 12 months, Remedy Medical Properties, Inc. has worked 13 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%
38%
60%
Unprotected Projects
100%
59%
37%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
1%
Construction Project by unknown general contractor at
9150 Huebner Rd Ste 270, San Antonio, TX 78240
Commercial Construction Project by unknown general contractor at
6565 E Carondelet Dr, Tucson, AZ 85710
Commercial Construction Project by Grace Construction Management Company LLC at
2323 Linglestown Rd, Harrisburg, PA 17110
Construction Project by unknown general contractor at
3367 S Mercy Rd Ste 110, Gilbert, AZ 85297
Commercial Construction Project by Hourigan at
13710 St Francis Blvd, Midlothian, VA 23114
Commercial Construction Project by unknown general contractor at
Federal Construction Project by The Brandt Companies, LLC at
2201 SE Loop 820, Fort Worth, TX 76119
Construction Project by unknown general contractor at
7909 Fredericksburg Rd Ste 150, San Antonio, TX 78229
Construction Project by unknown general contractor at
10622 State Hwy 151 Unit 208, San Antonio, TX 78251
Commercial Construction Project by Galloway & Company at
victory rdg t&m srvy2, Colorado Springs, CO 46038
Construction Project by unknown general contractor at
21205 Ownes Rd, Mokena, IL 60448
Construction Project by unknown general contractor at
10900 N Scottsdale Rd Ste 608, Scottsdale, AZ 85254
Commercial Construction Project by unknown general contractor at
1900 10th Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
2000 10TH AVE, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
705 17th St, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
610 18th St, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
1357 Hembree Rd, Roswell, GA 30076
Commercial Construction Project by unknown general contractor at
4700 Nelson Brogdon Blvd, Buford, GA 30518
Commercial Construction Project by unknown general contractor at
1275 Highway 54 W, Fayetteville, GA 30214
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rockport Construction Group at
Construction Project by unknown general contractor at
10719 160TH ST, Orland Park, IL 60467
Construction Project by unknown general contractor at
10622 State Hwy 151 # 115, San Antonio, TX 78251
Construction Project by unknown general contractor at
9150 Huebner Rd Ste 120, San Antonio, TX 78240
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%