Property Owner / Public Entity
In the last 12 months, Oak Street Health has worked 59 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%
40%
55%
Unprotected Projects
100%
57%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
2001 Moss St, Lafayette, LA 70501
Commercial Construction Project by unknown general contractor at
1515 S Buckner Blvd Ste 141, Dallas, TX 75217
Commercial Construction Project by unknown general contractor at
4019 SW 10th Ave, Topeka, KS 66604
Commercial Construction Project by unknown general contractor at
906 Bingham Dr, Fayetteville, NC 28304
Commercial Construction Project by unknown general contractor at
210 Fulton Ave, Hempstead, NY 11550
Commercial Construction Project by unknown general contractor at
319 S Cedar Ridge Dr, Duncanville, TX 75116
Commercial Construction Project by unknown general contractor at
2217 Rockingham Rd, Davenport, IA 52802
Commercial Construction Project by unknown general contractor at
4848 W Irving Park Rd B4, Chicago, IL 60641
Commercial Construction Project by GLR Inc at
4400 Dorchester Rd, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
1213 E Trinity Mills Rd # 173, Carrollton, TX 75006
Commercial Construction Project by unknown general contractor at
2020 Eakin Rd, Columbus, OH 43223
Commercial Construction Project by unknown general contractor at
520 Penn Ave, Wilkinsburg, PA 15221
Commercial Construction Project by unknown general contractor at
1634 E 63rd St, Kansas City, MO 64110
Commercial Construction Project by unknown general contractor at
2933 Lakewood Village Dr, North Little Rock, AR 72116
Commercial Construction Project by GLR Inc at
8560 Winton Rd, Cincinnati, OH 45231
Commercial Construction Project by unknown general contractor at
2877 E Fountain Blvd, Colorado Springs, CO 80910
Commercial Construction Project by unknown general contractor at
3010 W 26th St B4, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
13030 W Thunderbird Rd, El Mirage, AZ 85335
Commercial Construction Project by unknown general contractor at
1078 S Washington Ave, Scranton, PA 18505
Commercial Construction Project by unknown general contractor at
14-16 Brooklyn Avenue, Freeport, NY 11520
Commercial Construction Project by unknown general contractor at
677 CASCADE AVE SW, Atlanta, GA 30310
Commercial Construction Project by Leopardo Companies at
4510 State St, Saginaw, MI 48603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8840 Benbrook Blvd Ste 101, Benbrook, TX 76126
Commercial Construction Project by unknown general contractor at
1996 1st St Ste A, Rock Island, IL 61201
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 - 98%
2021 - 98%