Property Owner / Public Entity
In the last 12 months, Osf Healthcare Medical Center has worked 9 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%
33%
55%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
530 NE Glen Oak Ave, Peoria, IL 61603
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9858 S Western Ave, Evergreen Park, IL 60805
Commercial Construction Project by unknown general contractor at
2500 W Reynolds St, Pontiac, IL 61764
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Helmkamp Construction Company at
1 St Anthonys Way, Alton, IL 62002
Commercial Construction Project by unknown general contractor at
1051 W South St, Kewanee, IL 61443
Construction Project by unknown general contractor at
504 NE Glen Oak Ave, Peoria, IL 61603
Commercial Construction Project by unknown general contractor at
5114 N Glen Park Pl, Peoria, IL 61614
Commercial Construction Project by POINTCORE Construction at
411 CANAL ST, Ottawa, IL 61350
Commercial Construction Project by POINTCORE Construction at
Commercial Construction Project by unknown general contractor at
2200 E Washington St, Bloomington, IL 61701
Commercial Construction Project by POINTCORE Construction at
320 E Armstrong Ave, Peoria, IL 61603
Commercial Construction Project by unknown general contractor at
210 St Joseph Dr, Bloomington, IL 61701
Construction Project by unknown general contractor at
8600 N Route 91 Ste 300, Peoria, IL 61615
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
435 Maxine Dr, Morton, IL 61550
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%