Property Owner / Public Entity
In the last 12 months, CHI Health System has worked 4 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%
35%
54%
Unprotected Projects
100%
61%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
6829 N 72nd St, Omaha, NE 68122
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6845 N 68th Plz, Omaha, NE 68152
Commercial Construction Project by unknown general contractor at
800 mercy dr, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
503 Hill St, Lufkin, TX 75904
Commercial Construction Project by unknown general contractor at
2210 E 29th St 6720-6060115, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
2215 E Villa Maria Rd 6720-6060115, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
1105 Woodson Dr, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2010 E Villa Maria Rd, Bryan, TX 77802
Commercial Construction Project by unknown general contractor at
4019 I-45 N, Conroe, TX 77304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2457 S Braeswood Blvd, Houston, TX 77030
Commercial Construction Project by unknown general contractor at
1103 Woodson Dr 6720-3000142, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
1022 State Highway 21 E, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
7500 Mercy Rd, Council Bluffs, IA 51503
Commercial Construction Project by unknown general contractor at
1717 US Highway 59th Loop N, Livingston, TX 77351
Commercial Construction Project by unknown general contractor at
1103 Woodson Dr, Caldwell, TX 77836
Commercial Construction Project by unknown general contractor at
511 E Hospital St, San Augustine, TX 75972
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1717 US Highway 59th Loop N # 6710, Livingston, TX 77351
Commercial Construction Project by unknown general contractor 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 83%
2021 - 98%