Property Owner / Public Entity
In the last 12 months, Saint Rita's Medical Center 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%
43%
55%
Unprotected Projects
100%
53%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by McCarthy Building Companies at
615 S New Ballas Rd, Saint Louis, MO 63141
Commercial Construction Project by HEAPY at
Commercial Construction Project by unknown general contractor at
1100 Neal Zick Rd, Willard, OH 44890
Commercial Construction Project by unknown general contractor at
233 N New Ballas Rd, Saint Louis, MO 63141
Commercial Construction Project by MV Commercial Construction LLC (OH) at
Commercial Construction Project by Danis at
Commercial Construction Project by unknown general contractor at
200 W Lorain St, Oberlin, OH 44074
Commercial Construction Project by unknown general contractor at
6605 W Broad St Ste B, Richmond, VA 23230
Commercial Construction Project by unknown general contractor at
100 Medical Center Dr, Springfield, OH 45504
Construction Project by unknown general contractor at
718 W Market St, Lima, OH 45801
Commercial Construction Project by Musick Construction Co at
10010 Kennerly Rd, Saint Louis, MO 63128
Commercial Construction Project by unknown general contractor at
667 Eastland Ave SE, Warren, OH 44484
Commercial Construction Project by HEAPY at
2610 N LINESTONE ST, Springfield, OH 45503
Commercial Construction Project by Ykk Ap at
3530 W Mt Vernon St, Springfield, MO 65802
Commercial Construction Project by unknown general contractor at
1840 Dayton-Springfield Rd, Fairborn, OH 45324
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2 Bernardine Dr, Newport News, VA 23602
Commercial Construction Project by unknown general contractor at
1202 E Main St, Willow Springs, MO 65793
Commercial Construction Project by unknown general contractor at
5818 Harbour View Blvd Ste 100, Suffolk, VA 23435
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clouse Construction Corp at
Commercial Construction Project by unknown general contractor at
13710 St Francis Blvd, Midlothian, VA 23114
Commercial Construction Project by unknown general contractor at
2 Bernandine Dr, Newport News, VA 23602
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%