Property Owner / Public Entity
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
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%
Commercial Construction Project by unknown general contractor at
2800 N CALIFORNIA ST, Stockton, CA 95204
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Martin-Harris Construction at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Layton Construction Co. at
2396 Henderson Rd, Redding, CA 96002
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Layton Construction Co. at
2175 Rosaline Ave, Redding, CA 96001
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sellen Construction Company, Inc. at
Commercial Construction Project by Marquis Construction at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Specialty Construction Inc at
345 S Halcyon Rd, Arroyo Grande, CA 93420
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by PENTA Building Group at
Commercial Construction Project by Kitchell at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Whiting-Turner 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 98% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 98%
2022 - 96%
2021 - 98%