Menu

PHS Walnut Ridge, LLC Past Projects and Payment History

In the last 12 months, PHS Walnut Ridge, LLC has worked 2 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 Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

39%

55%

Unprotected Projects

100%

57%

40%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

2%

3%

Payment Performance Summary

Lien History

20240

20230

20220

20210
20202
PHS Walnut Ridge, LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Iowa2
Of the 2 liens filed, PHS Walnut Ridge, LLC has 2 active liens in Iowa.
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
  • Iowa2
Of all 2 liens filed in recent years 2 were in Iowa.

PHS Walnut Ridge, LLC Project and Payment History


  • Last known event: 08/21/2024
  • First known event: 05/22/2020

Commercial Construction Project by CG Schmidt at

W156N4881 Pilgrim Rd, Menomonee Falls, WI 53051

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

Commercial Construction Project by unknown general contractor at

8725 Promenade Ln, Saint Paul, MN 55125

    Commercial Construction Project by C.D. Smith Construction at

    W147S6800 DURHAM PL, Muskego, WI 53150

    • Last known event: 04/19/2022
    • First known event: 04/19/2022

    Commercial Construction Project by VJS Construction Services at

    W147S6800 DURHAM DRIVE, Muskego, WI 53150

    • Last known event: 12/20/2021
    • First known event: 12/20/2021

    Construction Project by unknown general contractor at

    1703 Campus Dr, Clive, IA 50325

    • Last known event: 05/14/2020
    • First known event: 05/14/2020

    Waiting for payment from PHS Walnut Ridge, LLC


    Get Cash Today
    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 - 100%

    2021 - 100%