Property Owner / Public Entity
In the last 12 months, Saint Lukes Hospital of Kc has worked 19 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%
32%
54%
Unprotected Projects
100%
65%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Turner Construction at
Construction Project by unknown general contractor at
4401 Wornall Rd Unit 1MAIN, Kansas City, MO 64111
Construction Project by unknown general contractor at
10918 Elm Ave, Kansas City, MO 64134
Construction Project by unknown general contractor at
4401 Wornall Rd Fl 3, Kansas City, MO 64111
Construction Project by unknown general contractor at
4401 Wornall Rd Unit CV, Kansas City, MO 64111
Construction Project by unknown general contractor at
9 E 3rd St, Kansas City, MO 64106
Construction Project by unknown general contractor at
4301 Washington St, Kansas City, MO 64111
Construction Project by unknown general contractor at
Federal Construction Project by unknown general contractor at
4301WILSON ST, Fort Sill, OK 73503
Construction Project by unknown general contractor at
8101 W 135TH ST, Overland Park, KS 66223
State / County Construction Project by unknown general contractor at
400 S Clinton St, Iowa City, IA 52240
Construction Project by unknown general contractor at
4333 Pennsylvania Ave, Kansas City, MO 64111
Construction Project by unknown general contractor at
4401 Wornall Rd Unit CTR, Kansas City, MO 64111
Federal Construction Project by unknown general contractor at
3110 Mitchell St, Madison, WI 53704
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by AJ Commercial Services Dba ASC Paving at
Federal Construction Project by unknown general contractor at
305 e popson ave edwards airforce base, Edwards, CA 93523
Commercial Construction Project by unknown general contractor at
9621 Lee Blvd, Leawood, KS 66206
Commercial Construction Project by unknown general contractor at
4550 wilford hall loop, San Antonio, TX 78227
Commercial Construction Project by unknown general contractor at
8000 Camp Robinson Rd, North Little Rock, AR 72118
Federal Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
527 Gott Rd Bldg 810, Enid, OK 73705
Federal 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 - 97%
2021 - 100%