Property Owner / Public Entity
In the last 12 months, Universal Health Services, Inc. has worked 115 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
97%
59%
37%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
1%
1%
Commercial Construction Project by unknown general contractor at
301 Fort Ln, Portsmouth, VA 23704
Commercial Construction Project by unknown general contractor at
633 Stephenson Ave, Savannah, GA 31405
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
14400 Martin Dr, Eden Prairie, MN 55344
Commercial Construction Project by unknown general contractor at
19650 US-441, Mount Dora, FL 32757
Commercial Construction Project by unknown general contractor at
310 Black Bear Rdg, Sautee Nacoochee, GA 30571
Commercial Construction Project by unknown general contractor at
5448 Yorktowne Dr, Atlanta, GA 30349
Commercial Construction Project by BBMK Contracting at
301 W 83rd Expy, Mcallen, TX 78503
Commercial Construction Project by unknown general contractor at
2900 Sunset Blvd, West Columbia, SC 29169
Commercial Construction Project by unknown general contractor at
4409 E I-40, Amarillo, TX 79104
Commercial Construction Project by unknown general contractor at
17579 WARWICK BLVD, Newport News, VA 23603
Commercial Construction Project by CBRE Group, Inc. at
Construction Project by unknown general contractor at
2026 W University Dr, Denton, TX 76201
Commercial Construction Project by unknown general contractor at
200 Ermine Rd, West Columbia, SC 29170
Commercial Construction Project by unknown general contractor at
2151 Peachford Rd, Atlanta, GA 30338
Commercial Construction Project by unknown general contractor at
179 N Broad St, Norwich, NY 13815
Commercial Construction Project by Turner Construction at
13655 PASTEUR BOULEVARD, West Palm Beach, FL 33418
Commercial Construction Project by BBMK Contracting at
Commercial Construction Project by unknown general contractor at
10700 McPherson Rd, Laredo, TX 78045
Commercial Construction Project by unknown general contractor at
20501 East 42nd Street South, Independence, MO 64055
Commercial Construction Project by unknown general contractor at
7600 NW 23RD ST, Bethany, OK 73008
Commercial Construction Project by unknown general contractor at
1106 W Dittmar Rd, Austin, TX 78745
Commercial Construction Project by unknown general contractor at
809 W Church St, Champaign, IL 61820
Commercial Construction Project by unknown general contractor at
101 W Townsend Rd, Saint Johns, MI 48879
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 93% of projects in 2024 had no reported payment incidents.
2025 - 96%
2024 - 93%
2023 - 93%
2022 - 89%