Property Owner / Public Entity
In the last 12 months, HSHS St. John's Hospital 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%
32%
55%
Unprotected Projects
100%
63%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
619 E MASON ST, Springfield, IL 62701
Commercial Construction Project by O'Shea Builders (IL) at
Construction Project by unknown general contractor at
419 N 6th St, Springfield, IL 62702
Commercial Construction Project by unknown general contractor at
800 E Carpenter St 449, Springfield, IL 62702
Construction Project by unknown general contractor at
800 E Carpenter St Fl 4, Springfield, IL 62702
Commercial Construction Project by unknown general contractor at
, Springfield, IL 62769
Commercial Construction Project by unknown general contractor at
, Springfield, IL 48180
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%