Property Owner / Public Entity
In the last 12 months, North Shore University Health System has worked 13 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%
32%
55%
Unprotected Projects
100%
64%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Construction Project by unknown general contractor at
2050 Pfingsten Rd Ste 320, Glenview, IL 60026
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bulley & Andrews at
Commercial Construction Project by unknown general contractor at
800 W Central Rd, Arlington Heights, IL 60005
Commercial Construction Project by unknown general contractor at
2700 Girard Ave, Evanston, IL 60201
Commercial Construction Project by Ykk Ap at
2100 Pfingsten Rd, Glenview, IL 60025
Commercial Construction Project by unknown general contractor at
2100 PFINGSTEN ROAD, Glenview, IL 60201
Commercial Construction Project by Power Construction at
Commercial Construction Project by Pepper Construction Company at
2100 Pfingsten Rd, Northbrook, IL 60062
Construction Project by unknown general contractor at
2050 Pfingsten Rd, Glenview, IL 60026
Commercial Construction Project by unknown general contractor at
1000 Central St, Evanston, IL 60201
Construction Project by unknown general contractor at
757 Park Ave W, Highland Park, IL 60035
Commercial Construction Project by Pepper Construction Company at
9600 GROSS POINT RD, Skokie, IL 60076
Commercial Construction Project by Pepper Construction Company at
777 Park Ave, Highland Park, IL 60035
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%