Property Owner / Public Entity
In the last 12 months, Hospira Fleet Services LLC has worked 1 project. 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%
54%
Unprotected Projects
0%
56%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
1%
3%
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Riley Construction at
Commercial Construction Project by C.A. Lewis Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
13939 Borate St, Santa Fe Springs, CA 90670
Commercial Construction Project by Flynn Construction Inc. (TX) at
Construction Project by unknown general contractor at
3000 W Howard Ln, Austin, TX 78728
Commercial Construction Project by Rockport Construction Group at
Commercial Construction Project by Rosendin Electric at
Commercial Construction Project by unknown general contractor at
600 N Field Dr, Lake Forest, IL 60045
Commercial Construction Project by CBRE Group, Inc. at
3900 Howard Ln Ste 100, Austin, TX 78728
Commercial Construction Project by unknown general contractor at
375 N Field Dr 0329, Lake Forest, IL 60045
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, 33% of projects in 2023 had no reported payment incidents.
2023 - 33%
2022 - 67%
2021 - 75%