General Contractor
Review the 3326 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
1040 NE CORONADO DR, Blue Springs, MO 64014
Commercial Construction Project at
5802 S Anthony Blvd, Fort Wayne, IN 46816
Commercial Construction Project at
4225 Hobson Rd, Fort Wayne, IN 46815
Commercial Construction Project at
2510 W WALNUT ST, Garland, TX 75042
Commercial Construction Project at
5208 East CR 466, The Villages, FL 34484
Commercial Construction Project at
7920 Sam Furr Rd, Huntersville, NC 28078
Commercial Construction Project at
10400 Hickman Mills Dr Ste 200, Kansas City, MO 64137
Commercial Construction Project at
6170 Lakeland Highlands Rd, Lakeland, FL 33813
Commercial Construction Project at
303 S State St, Jerseyville, IL 62052
Commercial Construction Project at
3933 E Camelback Rd # 220, Phoenix, AZ 85018
Commercial Construction Project at
6701 N Dale Mabry Hwy, Tampa, FL 33614
Commercial Construction Project at
8546 S Tamiami Trl, Sarasota, FL 34238
Commercial Construction Project at
121 E Kirkwood Ave, Bloomington, IN 47408
Commercial Construction Project at
1375 W 86th St, Indianapolis, IN 46260
Commercial Construction Project at
1337 Main St S, Greenwood, SC 29646
Commercial Construction Project at
327 E Jackson St, Macomb, IL 61455
Commercial Construction Project at
9546 E Riggs Rd, Sun Lakes, AZ 85248
Commercial Construction Project at
6005 St Augustine Rd, Jacksonville, FL 32217
Commercial Construction Project at
177 W VIRGINIA ST, Crystal Lake, IL 60014
Commercial Construction Project at
4100 Carmel Rd, Charlotte, NC 28226
Commercial Construction Project at
152 Front St, Ponte Vedra Beach, FL 32082
Commercial Construction Project at
12409 N Tatum Blvd, Phoenix, AZ 85032
Commercial Construction Project at
1869 GREAT FALLS HWY, Lancaster, SC 29720
Commercial Construction Project at
3341 RANDLEMAN RD, Greensboro, NC 27406
Commercial Construction Project at
304 S 5TH ST, Leesville, LA 71446
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 99%
2021 - 96%
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