Property Owner / Public Entity
In the last 12 months, Dignity Health has worked 318 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%
51%
60%
Unprotected Projects
97%
47%
37%
Reported Slow Payment
1%
1%
2%
Projects With Liens
2%
1%
1%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by XL Construction Corporation. at
350 Placerville Rd, Folsom, CA 95630
Commercial Construction Project by unknown general contractor at
1045 Atlantic Ave Ste 102, Long Beach, CA 90813
Commercial Construction Project by SR Construction (NV) at
Commercial Construction Project by All County Environmental & Restoration at
Commercial Construction Project by Kitchell at
Commercial Construction Project by Mattson Construction LLC at
Commercial Construction Project by unknown general contractor at
475 S Dobson Rd, Mesa, AZ 85202
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Layton Construction Co. at
2396 Henderson Rd, Redding, CA 96002
Commercial Construction Project by Walberg Inc. at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Marquis Construction at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by unknown general contractor at
18300 W Roscoe Blvd, Northridge, CA 91325
State / County Construction Project by unknown general contractor at
Other Construction Project by Skanska USA Building Inc. at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by Lease Crutcher Lewis at
16259 Sylvester Rd SW, Burien, WA 98166
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Swinerton Builders 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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 98% of projects in 2024 had no reported payment incidents.
2025 - 97%
2024 - 98%
2023 - 98%
2022 - 96%