Menu
Oak Street Health Logo
Is this your Company?

Oak Street Health

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersOak Street HealthProject History

Oak Street Health Past Projects and Payment History

In the last 12 months, Oak Street Health has worked 110 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 Monitoring110 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

41%

60%

Unprotected Projects

100%

56%

37%

Reported Slow Payment

0%

2%

2%

Projects With Liens

0%

1%

1%

Payment Performance Summary

Lien History
20250
20240
20230
20222
20210
Oak Street Health has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Arizona2
Of the 2 liens filed, Oak Street Health has 2 active liens in Arizona.
Lien Value
50%
0 - 50k
50%
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 50 - 250k.
Liens by State
  • Arizona2
Of all 2 liens filed in recent years 2 were in Arizona.

Oak Street Health Project and Payment History

Commercial Construction Project by unknown general contractor at

158 AMITY RD, New Haven, CT 06515

    Commercial Construction Project by unknown general contractor at

    6401 E Washington St B4, Indianapolis, IN 46219

      Commercial Construction Project by unknown general contractor at

      455 Sutter Ave # B4, Brooklyn, NY 11212

        Commercial Construction Project by unknown general contractor at

        11260 E Jefferson Ave, Detroit, MI 48214

          Commercial Construction Project by unknown general contractor at

          5001 JONESTOWN RD, Harrisburg, PA 17112

            Commercial Construction Project by unknown general contractor at

            26390 Gratiot Ave B4, Roseville, MI 48066

              Commercial Construction Project by unknown general contractor at

              7030 Dekalb Street, Norristown, PA 19401

                Commercial Construction Project by unknown general contractor at

                4417 W Diversey Ave B4, Chicago, IL 60639

                  Commercial Construction Project by unknown general contractor at

                  2025 S Chicago St Ste B, Joliet, IL 60436

                    Commercial Construction Project by unknown general contractor at

                    13667 Eureka Rd # B4, Southgate, MI 48195

                      Commercial Construction Project by unknown general contractor at

                      14507 Woodward Ave # B4, Highland Park, MI 48203

                        Commercial Construction Project by unknown general contractor at

                        1048 Bch 20th St, Far Rockaway, NY 11691

                          Commercial Construction Project by unknown general contractor at

                          355 Market St, Paterson, NJ 07501

                            Commercial Construction Project by unknown general contractor at

                            102 W Pierson Rd B4, Flint, MI 48505

                              Commercial Construction Project by unknown general contractor at

                              456 S 25th Ave B4, Bellwood, IL 60104

                                Commercial Construction Project by unknown general contractor at

                                3046 Burr Oak Ave # B4, Blue Island, IL 60406

                                  Commercial Construction Project by unknown general contractor at

                                  6521 Airline Dr B4, Metairie, LA 70003

                                    Commercial Construction Project by unknown general contractor at

                                    951 N 6th St Ste 221, Reading, PA 19601

                                      Commercial Construction Project by unknown general contractor at

                                      1000 S Elmora Ave, Elizabeth, NJ 07202

                                        Commercial Construction Project by unknown general contractor at

                                        3022 S Martin Luther King Jr Blvd, Lansing, MI 48910

                                        • Last known event: 09/09/2025
                                        • First known event: 09/09/2025

                                        Commercial Construction Project by unknown general contractor at

                                        911 Ellis Ave B4, Jackson, MS 39209

                                          Commercial Construction Project by unknown general contractor at

                                          394 Broadway, Passaic, NJ 07055

                                            Commercial Construction Project by unknown general contractor at

                                            4271 W 3rd St # B4, Dayton, OH 45417

                                              Commercial Construction Project by unknown general contractor at

                                              3551 Belmont Ave Ste 19, Youngstown, OH 44505

                                                Commercial Construction Project by unknown general contractor at

                                                1535 W 26th St, Erie, PA 16508

                                                  Waiting for payment from Oak Street 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 2024 had no reported payment incidents.

                                                  2025 - 100%

                                                  2024 - 100%

                                                  2023 - 100%

                                                  2022 - 98%

                                                  General Contractors they work with

                                                  Subcontractors they work with

                                                  Suppliers they work with