Menu
Christus Spohn Health System Logo
Is this your Company?

Christus Spohn Health System

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersChristus Spohn Health SystemProject History

Christus Spohn Health System Past Projects and Payment History

In the last 12 months, Christus Spohn Health System has worked 115 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 Monitoring115 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

45%

51%

Unprotected Projects

99%

42%

42%

Reported Slow Payment

1%

8%

3%

Projects With Liens

0%

5%

4%

Payment Performance Summary

Lien History
20240
20230
20220
20210
20204
Christus Spohn Health System has had 0 liens filed on projects this year and 4 in recent years.
Active Liens
  • Texas3
Of the 4 liens filed, Christus Spohn Health System has 3 active liens in Texas.
Lien Value
100%
0 - 50k
0%
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 0 - 50k.
Liens by State
  • Texas4
Of all 4 liens filed in recent years 4 were in Texas.

Christus Spohn Health System Project and Payment History

Commercial Construction Project by unknown general contractor at

PO BOX 3065, Orem, UT 84059

    Commercial Construction Project by unknown general contractor at

    1505 S Palestine St 1505, Athens, TX 75751

      Commercial Construction Project by unknown general contractor at

      700 N Flournoy Rd, Alice, TX 78332

        Commercial Construction Project by SpawGlass Contractors, Inc. at

        600 ELIZABETH, Corpus Christi, TX 78404

          Commercial Construction Project by unknown general contractor at

          5233 IH 37 Suite A6, Corpus Christi, TX 78408

            Commercial Construction Project by unknown general contractor at

            701 N 6TH ST, Longview, TX 75601

              Commercial Construction Project by unknown general contractor at

              501 Saunders Ave, Tyler, TX 75702

                Commercial Construction Project by unknown general contractor at

                705 W Marshall Ave, Longview, TX 75601

                  Commercial Construction Project by unknown general contractor at

                  1514 S Palestine St, Athens, TX 75751

                    Commercial Construction Project by unknown general contractor at

                    700 S Fleishel Ave, Tyler, TX 75701

                      Commercial Construction Project by Kea General Contractors at

                      3802 Manhatton Dr, Tyler, TX 75701

                      • Last known event: 01/12/2024
                      • First known event: 10/13/2023

                      Commercial Construction Project by unknown general contractor at

                      700 N Airport, Alice, TX 78332

                        Commercial Construction Project by unknown general contractor at

                        705 N 4th St, Longview, TX 75601

                          Commercial Construction Project by unknown general contractor at

                          800 E Dawson St, Tyler, TX 75701

                            Commercial Construction Project by unknown general contractor at

                            6130 Parkway Dr, Corpus Christi, TX 78414

                              Commercial Construction Project by unknown general contractor at

                              2010 S Jackson St, Jacksonville, TX 75766

                                Commercial Construction Project by unknown general contractor at

                                1783 Troup Hwy, Tyler, TX 75701

                                  Commercial Construction Project by unknown general contractor at

                                  1509 S Palestine St, Athens, TX 75751

                                    Construction Project by unknown general contractor at

                                    1702 Santa Fe St, Corpus Christi, TX 78404

                                    • Last known event: 01/20/2023
                                    • First known event: 01/20/2023

                                    Commercial Construction Project by McCarthy Building Companies at

                                    600 ELIZABETH ST, Corpus Christi, TX 78404

                                    • Last known event: 02/15/2023
                                    • First known event: 06/16/2018
                                    1 Active Lien 

                                    Construction Project by unknown general contractor at

                                    1314 3rd St, Corpus Christi, TX 78404

                                    • Last known event: 12/06/2022
                                    • First known event: 12/06/2022

                                    Construction Project by unknown general contractor at

                                    1714 SANTA FE ST, Corpus Christi, TX 78404

                                    • Last known event: 01/20/2023
                                    • First known event: 01/20/2023

                                    Commercial Construction Project by unknown general contractor at

                                    103 Medical Cir, Sulphur Springs, TX 75482

                                      Commercial Construction Project by SpawGlass Contractors, Inc. at

                                      5950 Saratoga Blvd, Corpus Christi, TX 78414

                                      • Last known event: 04/10/2024
                                      • First known event: 04/28/2020
                                      1 Active Lien 

                                      Commercial Construction Project by unknown general contractor at

                                      107 Medical Cir, Sulphur Springs, TX 75482

                                        Waiting for payment from Christus Spohn Health System

                                        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

                                        95% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 95%

                                        Payment Performance Over the Years

                                        According to available information, 71% of projects in 2023 had no reported payment incidents.

                                        2024 - 97%

                                        2023 - 71%

                                        2022 - 94%

                                        2021 - 99%

                                        General Contractors they work with

                                        Subcontractors they work with

                                        Suppliers they work with