Property Owner / Public Entity
In the last 12 months, Mayo Clinic Health System has worked 338 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%
38%
55%
Unprotected Projects
100%
59%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1501 THOMPSON ST, Bloomer, WI 54724
Commercial Construction Project by unknown general contractor at
713 Kenney Ave, Eau Claire, WI 54701
Commercial Construction Project by Robins & Morton at
Commercial Construction Project by Benike Construction at
200 1st St SW, Rochester, MN 55902
Commercial Construction Project by Market & Johnson, Inc. at
1221 Whipple St, Eau Claire, WI 54702
Commercial Construction Project by Ykk Ap at
Construction Project by unknown general contractor at
Commercial Construction Project by Market & Johnson, Inc. at
Commercial Construction Project by unknown general contractor at
1400 Bellinger St, Eau Claire, WI 54703
Commercial Construction Project by unknown general contractor at
200 1st St SW Dept 10000, Rochester, MN 55902
Commercial Construction Project by unknown general contractor at
45 San Pablo Rd, Jacksonville, FL 32224
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
404 W Fountain St, Albert Lea, MN 56007
Construction Project by unknown general contractor at
4500 San Pablo Rd S TP01, Jacksonville, FL 32224
Commercial Construction Project by DPR Construction at
Commercial Construction Project by Omada Construction LLC at
13400 E Shea Blvd 2401764, Scottsdale, AZ 85259
State / County Construction Project by DPR Construction at
Commercial Construction Project by William A. Randolph, Inc. at
4745 Transformation Way, Jacksonville, FL 32224
Construction Project by unknown general contractor at
1400-5851 Madison Ave, Mankato, MN 56001
Construction Project by unknown general contractor at
565 1ST AVE SW, Rochester, MN 55902
Construction Project by unknown general contractor at
222 3rd Ave SW, Rochester, MN 55902
Construction Project by unknown general contractor at
515 2nd St SW, Rochester, MN 55902
Construction Project by unknown general contractor at
4111 US-52, Rochester, MN 55901
Commercial Construction Project by unknown general contractor at
3033 41st St NW, Rochester, MN 55901
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 - 99%