Property Owner / Public Entity
In the last 12 months, Hospira has worked 5 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%
41%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Residential Construction Project by unknown general contractor at
1000 Commerce St, Hutchinson, KS 67501
Commercial Construction Project by unknown general contractor at
1250 SOUTH COLLEGEVILLE RD, Collegeville, PA 19426
Commercial Construction Project by New Atlantic Contracting Inc at
Residential Construction Project by Krome Construction at
60 Edgewater Dr Apt D, Coral Gables, FL 33133
Residential Construction Project by Krome Construction at
10295 COLLINS AVE UNIT 1809, Bal Harbour, FL 33154
Construction Project by unknown general contractor at
960 W Craig Rd, North Las Vegas, NV 89031
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 E Ocean View Ave, Norfolk, VA 23503
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12501 RIVER RD, Luling, LA 70070
Commercial Construction Project by Wharton-Smith, Inc. at
201 Indian Trl, Cocoa, FL 32927
Federal Construction Project by unknown general contractor at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
899 N Milwaukee Ave # 300, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
4140 E Front St, Kansas City, MO 64120
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
1100 State Ave, Kansas City, KS 66102
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
3496 Montreal Industrial Way, Tucker, GA 30084
Residential Construction Project by unknown general contractor at
Commercial Construction Project by Robinson Construction at
11613 N I27, Lubbock, TX 79401
Commercial Construction Project by unknown general contractor at
10824 Hope St, Warren, CA 48090
Commercial Construction Project by Harrison Construction 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%