Oak Street Health

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Oak Street Health Past Projects and Payment History

In the last 12 months, Oak Street Health has worked 61 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 Monitoring61 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

54%

Unprotected Projects

100%

58%

41%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

2%

3%

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

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

422 W McKinley Ave, Mishawaka, IN 46545

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

Waiting for payment from Oak Street Health

Is your invoice taking long to get paid?

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

Have an overdue 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.

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%

General Contractors they work with

Subcontractors they work with

Suppliers they work with