Property Owner / Public Entity
In the last 12 months, Northwestern Medicine has worked 10 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%
54%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
15300 West Ave, Orland Park, IL 60462
Commercial Construction Project by Stuart Dean Co., Inc. at
201-251 E Huron, Chicago, IL 60611
Commercial Construction Project by Skender at
1475 E Belvidere Rd, Grayslake, IL 60030
Construction Project by unknown general contractor at
4822 S Cottage Grove Ave, Chicago, IL 60615
Construction Project by unknown general contractor at
15300 West Ave # A, Orland Park, IL 60462
Commercial Construction Project by Stuart Dean Co., Inc. at
Construction Project by unknown general contractor at
1 Kish Dr, De Kalb, IL 60115
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Stuart Dean Co., Inc. at
Commercial Construction Project by Clune Construction Company at
10000 WEST OHARD, Lake Forest, IL 60045
Construction Project by unknown general contractor at
304 Randall Rd, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
5140 N California Ave, Chicago, IL 60625
Commercial Construction Project by unknown general contractor at
660 N Westmoreland Rd, Lake Forest, IL 60045
Commercial Construction Project by unknown general contractor at
351 DELNOR DR, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
302 Randall Rd, Geneva, IL 60134
Commercial Construction Project by unknown general contractor at
296 Randall Rd, Geneva, IL 60134
Commercial Construction Project by unknown general contractor 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%