Menu

Main Line Health Past Projects and Payment History

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 Monitoring66 Projects


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%

Payment Performance Summary

Lien History
There are no reported Active liens.

Main Line Health Project and Payment History


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

        • Last known event: 10/24/2022
        • First known event: 03/12/2021

        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

                • Last known event: 09/17/2021
                • First known event: 07/02/2020

                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

                                            Waiting for payment from Main Line 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

                                            100% of projects in the last 12 months had no reported payment issues by other contractors.

                                            Last 12 months - 100%

                                            Payment Performance Over the Years

                                            According to available information, 100% of projects in 2023 had no reported payment incidents.

                                            2024 - 100%

                                            2023 - 100%

                                            2022 - 100%

                                            2021 - 100%