Menu

1Life Healthcare Inc. Past Projects and Payment History

In the last 12 months, 1Life Healthcare Inc. has worked 10 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 Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

46%

55%

Unprotected Projects

100%

50%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

2%

Payment Performance Summary

Lien History
There are no reported Active liens.

1Life Healthcare Inc. Project and Payment History


  • Last known event: 10/04/2023
  • First known event: 08/16/2023

Commercial Construction Project by Concept Commercial Construction LLC at

20734 E Maya Road Suite 101, Queen Creek, AZ 85142

  • Last known event: 08/24/2023
  • First known event: 08/24/2023

Commercial Construction Project by Commercial Contractors, Inc. at

14-24 Elm Street, Westport, CT 06880

  • Last known event: 11/08/2023
  • First known event: 11/08/2023

Commercial Construction Project by unknown general contractor at

515 Doctor Calvin Jones Highway suite 110, Wake Forest, NC 27587

  • Last known event: 10/06/2023
  • First known event: 10/06/2023

Commercial Construction Project by Commercial Contractors, Inc. at

  • Last known event: 09/29/2023
  • First known event: 09/29/2023

Commercial Construction Project by Concept Commercial Construction LLC at

1850 W Rio Salado Pkwy Bldg 1, Tempe, AZ 85281

  • Last known event: 09/11/2023
  • First known event: 09/11/2023

Commercial Construction Project by Concept Commercial Construction LLC at

222 S Mill Ave Ste 123, Tempe, AZ 85281

  • Last known event: 09/14/2023
  • First known event: 07/18/2023
  • Last known event: 10/19/2022
  • First known event: 07/08/2022

Commercial Construction Project by Adam Lewis Construction Company at

2355 Market St, San Francisco, CA 94114

  • Last known event: 07/18/2023
  • First known event: 07/12/2023

Residential Construction Project by Commercial Contractors, Inc. at

  • Last known event: 07/07/2023
  • First known event: 07/07/2023

Commercial Construction Project by Concept Commercial Construction LLC at

222 S Mill Ave Ste 123, Tempe, AZ 85281

    Commercial Construction Project by Adam Lewis Construction Company at

    98 Gough St, San Francisco, CA 94102

    • Last known event: 02/28/2023
    • First known event: 02/28/2023

    Commercial Construction Project by unknown general contractor at

    2717 Commercial Center Blvd Ste D150, Katy, TX 77494

      Commercial Construction Project by Commercial Contractors, Inc. at

      • Last known event: 02/07/2023
      • First known event: 02/07/2023

      Commercial Construction Project by Commercial Contractors, Inc. at

      • Last known event: 02/10/2023
      • First known event: 02/10/2023
      • Last known event: 08/10/2022
      • First known event: 08/10/2022

      Commercial Construction Project by Adam Lewis Construction Company at

      750 Redwood Hwy Ste 1210, Mill Valley, CA 94941

        • Last known event: 04/01/2022
        • First known event: 02/03/2022
        • Last known event: 01/25/2022
        • First known event: 12/15/2021

        Commercial Construction Project by Adam Lewis Construction Company at

        2950 S Delaware St Ste 150, San Mateo, CA 94403

          Construction Project by unknown general contractor at

          • Last known event: 04/14/2020
          • First known event: 04/14/2020
          • Last known event: 01/12/2021
          • First known event: 12/15/2020
          • Last known event: 12/15/2020
          • First known event: 12/15/2020
          • Last known event: 11/10/2020
          • First known event: 11/10/2020
          • Last known event: 12/24/2020
          • First known event: 03/26/2020

          Waiting for payment from 1Life Healthcare Inc.


          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, 100% of projects in 2024 had no reported payment incidents.

          2025 - 100%

          2024 - 100%

          2023 - 100%

          2022 - 100%