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Oak Street Health Past Projects and Payment History

In the last 12 months, Oak Street Health has worked 57 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 Monitoring57 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

40%

55%

Unprotected Projects

100%

57%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

2%

Payment Performance Summary

Lien History

20240

20230

20222

20210
20200
Oak Street Health has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Arizona2
Of the 2 liens filed, Oak Street Health has 2 active liens in Arizona.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Arizona2
Of all 2 liens filed in recent years 2 were in Arizona.

Oak Street Health Project and Payment History


Commercial Construction Project by unknown general contractor at

905 State St, Cayce, SC 29033

    Commercial Construction Project by unknown general contractor at

    2510 W WALNUT ST, Garland, TX 75042

      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

                      • Last known event: 09/10/2024
                      • First known event: 09/10/2024

                      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

                                • Last known event: 08/12/2024
                                • First known event: 08/08/2024

                                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

                                            • Last known event: 06/21/2024
                                            • First known event: 06/21/2024

                                            Commercial Construction Project by unknown general contractor at

                                              Waiting for payment from Oak Street Health


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                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

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                                              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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 98%

                                              2021 - 98%