General Contractor
Review the 6357 CVS Pharmacy projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project at
1615 S Lake Park Ave, Hobart, IN 46342
Commercial Construction Project at
Commercial Construction Project at
1155 W Jefferson St, Shorewood, IL 60404
Commercial Construction Project at
4201 E Park Blvd, Plano, TX 75074
Commercial Construction Project at
6748 W Roosevelt Rd, Oak Park, IL 60304
Commercial Construction Project at
10400 Hickman Mills Dr Ste 200, Kansas City, MO 64137
Commercial Construction Project at
4828 NELSON RD, Lake Charles, LA 70605
Commercial Construction Project at
4333 W Jefferson Blvd, Dallas, TX 75211
Commercial Construction Project at
Commercial Construction Project at
9936 W BOWLES AVE, Littleton, CO 80123
Commercial Construction Project at
3100 S Macarthur Blvd, Springfield, IL 62704
Commercial Construction Project at
250 E Granada Blvd, Ormond Beach, FL 32176
Commercial Construction Project at
2004 N Goliad St, Rockwall, TX 75087
Commercial Construction Project at
3705 Farm To Market Rd 1488, Spring, TX 77382
Commercial Construction Project at
6315 S PULASKI RD, Chicago, IL 60629
Commercial Construction Project at
523 S State Road 67, Mooresville, IN 46158
Commercial Construction Project at
2360 W Indian Trl, Aurora, IL 60506
Commercial Construction Project at
Commercial Construction Project at
609 N St Joseph Ave, Evansville, IN 47712
Commercial Construction Project at
290 N DENTON TAP RD, Coppell, TX 75019
Commercial Construction Project at
1407 Lincolnway, La Porte, IN 46350
Commercial Construction Project at
1305 W Beltline Rd, Desoto, TX 75115
Commercial Construction Project at
5050 S Lancaster Rd, Dallas, TX 75216
Commercial Construction Project at
5401 Lebanon Rd, Frisco, TX 75034
Residential Construction Project 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.
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 99%
Usually 10% retainage in California. See typical retainage by State for CVS Pharmacy.
100% 10% retainage
Others typically said they were paid on invoice from CVS Pharmacy. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for CVS Pharmacy.
credit card machines are frequently freezing and unable to process