SCL Health
Property Owner / Public Entity
SCL Health Past Projects and Payment History
In the last 12 months, SCL Health has worked 12 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 Monitoring12 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
36%
55%
Unprotected Projects
92%
61%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
8%
1%
3%
Payment Performance Summary
Lien History
Active Liens
- Colorado0
Lien Value
Liens by State
- Colorado2
SCL Health Project and Payment History
Construction Project by unknown general contractor at
- Last known event: 07/23/2024
- First known event: 02/20/2020
Construction Project by unknown general contractor at
2825 W Main St Ste C, Bozeman, MT 59718
- Last known event: 09/11/2024
- First known event: 09/11/2024
Commercial Construction Project by unknown general contractor at
517 Nipper Ln, Leavenworth, KS 66048
Commercial Construction Project by FCI Constructors, Inc. at
- Last known event: 07/11/2024
- First known event: 04/25/2018
Commercial Construction Project by Saunders Construction Inc. at
- Last known event: 08/29/2024
- First known event: 04/16/2019
Commercial Construction Project by Hardy Construction Co. (MT) at
2900 12th Ave N Ste 335WA, Billings, MT 59101
- Last known event: 09/04/2024
- First known event: 09/04/2024
Commercial Construction Project by Askin Construction at
1048 N 29th St, Billings, MT 59101
- Last known event: 08/22/2024
- First known event: 08/22/2024
Commercial Construction Project by Saunders Construction Inc. at
12905 W 40TH AVE, Wheat Ridge, CO 80033
- Last known event: 07/05/2024
- First known event: 07/05/2024
Commercial Construction Project by Saunders Construction Inc. at
Commercial Construction Project by Bauer Construction (MT) at
1232 N 30th St, Billings, MT 59101
- Last known event: 02/01/2024
- First known event: 02/01/2024
Commercial Construction Project by Barton Malow-Haselden JV at
Commercial Construction Project by FCI Constructors, Inc. at
13421 Quebec St, Thornton, CO 80602
Commercial Construction Project by Hardy Construction Co. (MT) at
32 Wicks Ln, Billings, MT 59105
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
21750 E Quincy Ave, Aurora, CO 80015
Commercial Construction Project by Saunders Construction Inc. at
500 Eldora Blvd, Broomfield, CO 80021
Commercial Construction Project by Select Building Group Commercial at
1960 N Ogden St, Denver, CO 80218
- Last known event: 12/01/2021
- First known event: 12/01/2021
Commercial Construction Project by GH Phipps Construction Companies at
10569 Chambers Rd, Commerce City, CO 80022
- Last known event: 04/06/2022
- First known event: 04/06/2022
Commercial Construction Project by FCI Constructors, Inc. at
134211 Quebec St, Brighton, CO 80602
Commercial Construction Project by Barton Malow at
- Last known event: 12/27/2022
- First known event: 06/22/2022
Commercial Construction Project by Hardy Construction Co. (MT) at
- Last known event: 01/05/2023
- First known event: 12/01/2022
Commercial Construction Project by unknown general contractor at
- Last known event: 10/26/2022
- First known event: 12/28/2020
Commercial Construction Project by Bauer Construction (MT) at
- Last known event: 04/14/2022
- First known event: 04/14/2022
Construction Project by unknown general contractor at
1099 18th St Ste 1600, Denver, CO 80202
- Last known event: 07/25/2022
- First known event: 07/25/2022
Construction Project by unknown general contractor at
1960 N Ogden St Ste 110, Denver, CO 80218
- Last known event: 07/14/2022
- First known event: 07/14/2022
Waiting for payment from SCL Health
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
83% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 83%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 82%
2023 - 100%
2022 - 92%
2021 - 100%