Property Owner / Public Entity
In the last 12 months, Tenet Healthcare has worked 62 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
97%
46%
37%
Reported Slow Payment
3%
1%
2%
Projects With Liens
0%
2%
1%
Commercial Construction Project by unknown general contractor at
2262 E ROSE GARDEN LN, Phoenix, AZ 85024
Commercial Construction Project by unknown general contractor at
280 Regency Pkwy, Mansfield, TX 76063
Commercial Construction Project by Russell Construction & Development dba Russell Group, Inc. at
17298 N Outer 40th Rd, Chesterfield, MO 63005
Commercial Construction Project by unknown general contractor at
1299 Industrial Pkwy N, Brunswick, OH 44212
Commercial Construction Project by unknown general contractor at
2106 Midland Dr, Midland, TX 79707
Commercial Construction Project by unknown general contractor at
6723 White Feather Rd, Joshua Tree, CA 92252
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Myers & Chapman at
8060 Charlotte Hwy, Fort Mill, SC 29707
Commercial Construction Project by Imcor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2505 E Paris Ave SE, Grand Rapids, MI 49546
State / County Construction Project by Robins & Morton at
3011 W loop 1604 N, San Antonio, TX 78251
Commercial Construction Project by unknown general contractor at
17080 Red Oak Dr, Houston, TX 77090
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by Rogers-O'Brien Construction at
7850 Floyd Curl Dr, San Antonio, TX 78229
Commercial Construction Project by unknown general contractor at
4707 St Antoine St, Detroit, MI 48201
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tiller Constructors at
1180 N Indian Canyon Dr, Palm Springs, CA 92262
Commercial Construction Project by unknown general contractor at
799 Bloomfield Ave, Verona, NJ 07044
Commercial Construction Project by unknown general contractor at
8400 lakeview pkwy, Pleasant Prairie, WI 53158
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3436 Masonic Dr, Alexandria, LA 71301
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7704 Matapeake Business Dr, Brandywine, MD 20613
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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 85% of projects in 2024 had no reported payment incidents.
2025 - 98%
2024 - 85%
2023 - 92%
2022 - 86%