Property Owner / Public Entity
In the last 12 months, Main Line Health has worked 66 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%
30%
51%
Unprotected Projects
100%
63%
42%
Reported Slow Payment
0%
3%
3%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
100 E Lancaster Ave, Wayne, PA 19087
Commercial Construction Project by unknown general contractor at
255 W LANCASTER AVE, Paoli, PA 19301
Commercial Construction Project by unknown general contractor at
3808 W Chester Pike, Newtown Square, PA 19073
Commercial Construction Project by Stantec Inc at
Commercial Construction Project by unknown general contractor at
11 Industrial Blvd, Paoli, PA 19301
Commercial Construction Project by unknown general contractor at
3855 W CHESTER PIKE, Newtown Square, PA 19073
Commercial Construction Project by unknown general contractor at
154 Exton Sq Pkwy, Exton, PA 19341
Commercial Construction Project by unknown general contractor at
414 Paoli Pike, Malvern, PA 19355
Commercial Construction Project by HSC Builders & Construction Managers at
Commercial Construction Project by Wohlsen Construction Company at
1020 Baltimore Park, Glen Mills, PA 19342
Commercial Construction Project by unknown general contractor at
599 Arcola Rd, Collegeville, PA 19426
Commercial Construction Project by unknown general contractor at
27 S Bryn Mawr Ave, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
1991 Sproul Rd, Broomall, PA 19008
Commercial Construction Project by unknown general contractor at
933 Haverford Rd, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
225 West Lancaster Avenue, Paoli, PA 19301
Commercial Construction Project by unknown general contractor at
135 S Bryn Mawr Ave, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
100 E LANCASTER AVE, Wynnewood, PA 19096
Commercial Construction Project by unknown general contractor at
s bryn mawr ave, Bryn Mawr, PA 19010
Commercial Construction Project by unknown general contractor at
BROOMALL AVE, Broomall, PA 19008
Commercial Construction Project by unknown general contractor at
Fairfax Sq, Fairfax, VA 22031
Commercial Construction Project by unknown general contractor at
2751 Miller Rd, Decatur, GA 30035
Commercial Construction Project by unknown general contractor at
1168 West Baltimore Pike, Media, PA 19063
Commercial Construction Project by unknown general contractor at
1911 Sproul Rd, Broomall, PA 19008
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%