Property Owner / Public Entity
In the last 12 months, West Marion Community Hospital has worked 23 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%
43%
51%
Unprotected Projects
96%
49%
42%
Reported Slow Payment
4%
1%
3%
Projects With Liens
0%
7%
4%
State / County Construction Project by J.T. Vaughn Construction, LLC dba Vaughn Construction at
State / County Construction Project by Manhattan Construction Group at
Commercial Construction Project by Layton Construction Co. at
Construction Project by unknown general contractor at
1224 SE Magnolia Ext, Ocala, FL 34471
State / County Construction Project by unknown general contractor at
636 N BAYSHORE DR, La Porte, TX 77571
State / County Construction Project by unknown general contractor at
16603 Buccaneer Ln, Houston, TX 77062
Commercial Construction Project by Layton Construction Co. at
4600 SW 46th Ct Bldg 300, Ocala, FL 34474
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
525 Park St 65, Westfield, IN 46074
Commercial Construction Project by unknown general contractor at
1410 SE 3rd Ave, Ocala, FL 34471
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Gilbane Building Company at
Commercial Construction Project by Kittrell Jensen Contractors at
Commercial Construction Project by unknown general contractor at
2621 GROVE AVE, Richmond, VA 23220
Commercial Construction Project by unknown general contractor at
2300 SE 17TH ST STE 800, Ocala, FL 34471
Commercial Construction Project by K.O.H. Mechanical Contractors at
Commercial Construction Project by K.O.H. Mechanical Contractors at
750 WEST 800 NORTH, Orem, UT 84057
Commercial Construction Project by unknown general contractor at
PO BOX 17546, Indianapolis, IN 46217
Commercial Construction Project by unknown general contractor at
PO BOX 17546 Haul 8 85, Indianapolis, IN 46217
State / County Construction Project by Turner Construction at
Commercial Construction Project by DPR Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by DS Contracting at
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.
91% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 91%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 94%
2023 - 93%
2022 - 96%
2021 - 87%