Menu

Dignity Health Past Projects and Payment History

In the last 12 months, Dignity Health has worked 228 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 Monitoring228 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

20242

20233

20227

20215
20203
Dignity Health has had 2 liens filed on projects this year and 20 in recent years.
Active Liens
  • California15
  • Arizona2
  • Texas1
Of the 20 liens filed, Dignity Health has 18 active liens including 15 in California.
Lien Value
55%
0 - 50k
10%
50 - 250k
15%
250 - 500k
5%
500k - 1 million
15%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • California16
  • Arizona2
  • Texas2
Of all 20 liens filed in recent years, 16 were in California, 2 were in Arizona and 2 were in Texas.

Dignity Health Project and Payment History


Commercial Construction Project by unknown general contractor at

2800 N CALIFORNIA ST, Stockton, CA 95204

    Commercial Construction Project by Brasfield & Gorrie LLC at

    • Last known event: 12/18/2024
    • First known event: 04/23/2018
    • Last known event: 11/18/2024
    • First known event: 07/24/2017

    Commercial Construction Project by Swinerton Builders at

    • Last known event: 11/27/2024
    • First known event: 04/25/2018

    Commercial Construction Project by Layton Construction Co. at

    2396 Henderson Rd, Redding, CA 96002

    • Last known event: 11/21/2024
    • First known event: 11/21/2024

    Commercial Construction Project by Swinerton Builders at

    • Last known event: 10/09/2024
    • First known event: 08/23/2018
    • Last known event: 10/31/2024
    • First known event: 04/25/2018

    Commercial Construction Project by Swinerton Builders at

    • Last known event: 01/26/2023
    • First known event: 04/25/2018
    • Last known event: 06/21/2018
    • First known event: 04/26/2018

    Commercial Construction Project by Layton Construction Co. at

    2175 Rosaline Ave, Redding, CA 96001

    • Last known event: 11/19/2024
    • First known event: 04/24/2018

    Commercial Construction Project by unknown general contractor at

    • Last known event: 11/06/2024
    • First known event: 11/06/2019
    • Last known event: 08/16/2024
    • First known event: 03/07/2023
    • Last known event: 10/21/2022
    • First known event: 08/31/2020

    Commercial Construction Project by Skanska USA Building Inc. at

    • Last known event: 03/20/2024
    • First known event: 03/20/2024

    Commercial Construction Project by Specialty Construction Inc at

    345 S Halcyon Rd, Arroyo Grande, CA 93420

      • Last known event: 06/17/2022
      • First known event: 04/26/2018

      Commercial Construction Project by Swinerton Builders at

      • Last known event: 07/28/2021
      • First known event: 04/25/2018

      Commercial Construction Project by Skanska USA Building Inc. at

      • Last known event: 04/26/2018
      • First known event: 04/26/2018

      Commercial Construction Project by Skanska USA Building Inc. at

      • Last known event: 05/01/2024
      • First known event: 04/24/2018

      Commercial Construction Project by PENTA Building Group at

      • Last known event: 01/23/2024
      • First known event: 04/24/2018

      Commercial Construction Project by Kitchell at

      • Last known event: 10/12/2023
      • First known event: 07/11/2017
      • Last known event: 04/02/2024
      • First known event: 04/26/2018

      Commercial Construction Project by Swinerton Builders at

      • Last known event: 01/31/2022
      • First known event: 04/24/2018
      • Last known event: 06/03/2024
      • First known event: 08/02/2017

      Waiting for payment from Dignity Health


      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

      98% of projects in the last 12 months had no reported payment issues by other contractors.

      Last 12 months - 98%

      Payment Performance Over the Years

      According to available information, 98% of projects in 2023 had no reported payment incidents.

      2024 - 98%

      2023 - 98%

      2022 - 96%

      2021 - 98%