Property Owner / Public Entity
In the last 12 months, Providence Health And Services has worked 179 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%
51%
60%
Unprotected Projects
100%
47%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
1%
Residential Construction Project by unknown general contractor at
1421 21st St, Santa Monica, CA 90404
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by Bouten Construction Co at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Deacon Construction at
Commercial Construction Project by Design Build Solutions LLC (OH) at
Commercial Construction Project by Vancrest Construction at
Commercial Construction Project by AV Construction, Inc. at
WEST STEWART DR, Orange, CA 92868
Commercial Construction Project by ETC Building & Design Inc at
Commercial Construction Project by Swinerton Builders at
Commercial Construction Project by unknown general contractor at
5050 NE Hoyt St, Portland, OR 97213
Construction Project by unknown general contractor at
4400 NE Halsey St Bldg D, Portland, OR 97213
Commercial Construction Project by Kindness General Contractors LLC at
Commercial Construction Project by B.R. & Co. at
Commercial Construction Project by Unger Construction Co at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mortenson Construction at
Other Construction Project by AV Construction, Inc. at
15031 W Rinaldi St, Mission Hills, CA 91345
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1001 N Providence Dr, Newberg, OR 97132
Commercial Construction Project by Highland Commercial Roofing at
Commercial Construction Project by Lease Crutcher Lewis at
Commercial Construction Project by S+B James Construction at
Construction Project by unknown general contractor at
10670 NE Cornell Rd, Hillsboro, OR 97124
Commercial Construction Project by Bouten Construction Co at
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.
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 99%
2023 - 99%
2022 - 96%