Menu

Hospira Fleet Services LLC Past Projects and Payment History

In the last 12 months, Hospira Fleet Services LLC has worked 1 project. 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 Monitoring1 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

44%

51%

Unprotected Projects

0%

51%

42%

Reported Slow Payment

0%

2%

3%

Projects With Liens

100%

3%

4%

Payment Performance Summary

Lien History

20240

20231

20220

20211
20200
Hospira Fleet Services LLC has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas2
Of the 2 liens filed, Hospira Fleet Services LLC has 2 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
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

Hospira Fleet Services LLC Project and Payment History


Commercial Construction Project by DPR Construction at

  • Last known event: 10/13/2023
  • First known event: 11/29/2019
2 Active Liens 

Commercial Construction Project by Riley Construction at

  • Last known event: 03/20/2023
  • First known event: 04/26/2018

Commercial Construction Project by unknown general contractor at

  • Last known event: 09/22/2022
  • First known event: 04/25/2018

Commercial Construction Project by Whiting-Turner at

  • Last known event: 08/15/2023
  • First known event: 03/22/2019

Commercial Construction Project by unknown general contractor at

13939 Borate St, Santa Fe Springs, CA 90670

  • Last known event: 11/16/2021
  • First known event: 11/16/2021
  • Last known event: 11/26/2021
  • First known event: 11/26/2021

Construction Project by unknown general contractor at

3000 W Howard Ln, Austin, TX 78728

  • Last known event: 04/14/2021
  • First known event: 04/14/2021
1 Active Lien 

Commercial Construction Project by Rockport Construction Group at

  • Last known event: 03/12/2021
  • First known event: 03/12/2021

Commercial Construction Project by Rosendin Electric at

  • Last known event: 02/12/2021
  • First known event: 04/21/2020

Commercial Construction Project by unknown general contractor at

600 N Field Dr, Lake Forest, IL 60045

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

Commercial Construction Project by CBRE Group, Inc. at

3900 Howard Ln Ste 100, Austin, TX 78728

    Commercial Construction Project by unknown general contractor at

    375 N Field Dr 0329, Lake Forest, IL 60045

      Waiting for payment from Hospira Fleet Services LLC


      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
      Payment Performance Over the Years

      According to available information, 33% of projects in 2023 had no reported payment incidents.

      2023 - 33%

      2022 - 67%

      2021 - 75%

      Suppliers they work with