Oak Street Health

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Oak Street Health Past Projects and Payment History

In the last 12 months, Oak Street Health has worked 68 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 Monitoring68 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

36%

51%

Unprotected Projects

99%

61%

42%

Reported Slow Payment

1%

1%

3%

Projects With Liens

0%

2%

4%

Payment Performance Summary

Lien History

20240

20230

20222

20210

20200

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

1317 Castle Hill Ave, Bronx, NY 10462

Commercial Construction Project by unknown general contractor at

5843-45 Rising Sun Ave # 45, Philadelphia, PA 19120

Last known event: 05/02/2024
First known event: 05/02/2024

Commercial Construction Project by unknown general contractor at

553 E Manhattan Blvd B4, Toledo, OH 43608

Commercial Construction Project by unknown general contractor at

700 Nebraska Ave, Kansas City, KS 66101

Commercial Construction Project by unknown general contractor at

1336 Catasauqua Rd, Bethlehem, PA 18017

Commercial Construction Project by unknown general contractor at

1437 E 10th St, Jeffersonville, IN 47130

Commercial Construction Project by unknown general contractor at

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

Commercial Construction Project by Silver Creek Development at

10705 W Peoria Ave, Sun City, AZ 85351

Last known event: 05/17/2023
First known event: 05/17/2023

Commercial Construction Project by unknown general contractor at

1631 Gordon Hwy Ste 17, Augusta, GA 30906

Commercial Construction Project by unknown general contractor at

2008 S Wayside Dr, Houston, TX 77023

Commercial Construction Project by unknown general contractor at

5500 W 12th St, Little Rock, AR 72204

Commercial Construction Project by unknown general contractor at

3046 W 127th St B4, Blue Island, IL 60406

Construction Project by unknown general contractor at

1500 Lockbourne Rd, Columbus, OH 43206

Last known event: 01/30/2024
First known event: 01/30/2024

Commercial Construction Project by unknown general contractor at

5926 Crawfordsville Rd Unit B, Indianapolis, IN 46224

Commercial Construction Project by unknown general contractor at

1663 S Westnedge Ave B4, Kalamazoo, MI 49008

Commercial Construction Project by GLR Inc at

11600 Farm To Market Rd 1960th Rd W, Houston, TX 77065

Commercial Construction Project by unknown general contractor at

653 W 70th St, Shreveport, LA 71106

Commercial Construction Project by unknown general contractor at

1090 S Barrington Rd, Streamwood, IL 60107

Commercial Construction Project by unknown general contractor at

462 N Telegraph Rd B4, Pontiac, MI 48341

Commercial Construction Project by unknown general contractor at

4235 Tuscarawas St W, Canton, OH 44708

Commercial Construction Project by unknown general contractor at

711 E 38th St, Indianapolis, IN 46205

Commercial Construction Project by unknown general contractor at

1731 Dixie Hwy, Louisville, KY 40210

Commercial Construction Project by unknown general contractor at

6410 Broadway Ave, Cleveland, OH 44105

Commercial Construction Project by Landmark Builders at

3808 W Gate City Blvd, Greensboro, NC 27407

Last known event: 07/20/2022
First known event: 07/20/2022

Commercial Construction Project by unknown general contractor at

97-1 Northern Blvd, Corona, NY 11368

Waiting for payment from Oak Street Health

Is your invoice taking long to get paid?

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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 - 98%

2021 - 98%

General Contractors they work with

Subcontractors they work with

Suppliers they work with