General Contractor
Review the 15769 Walgreens 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%
35%
44%
Unprotected Projects
100%
61%
52%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
6010 W Figarden Dr, Fresno, CA 93722
Commercial Construction Project at
Commercial Construction Project at
9395 Olive Blvd, Saint Louis, MO 63132
Commercial Construction Project at
1212 Ogden Ave, Montgomery, IL 60538
Commercial Construction Project at
2227 N Young Blvd, Chiefland, FL 32626
Commercial Construction Project at
Commercial Construction Project at
3715 NW 7th St, Miami, FL 33126
Commercial Construction Project at
1232 Highway 74 S, Peachtree City, GA 30269
Commercial Construction Project at
2822 Ambassador Caffery Pkwy, Lafayette, LA 70506
Commercial Construction Project at
11810 N Fm 620th Rd, Austin, TX 78750
Commercial Construction Project at
5730 Dempster St, Morton Grove, IL 60053
Commercial Construction Project at
4200 E Lancaster Ave, Fort Worth, TX 76103
Commercial Construction Project at
G1 Ave Laurel, Bayamon, 00956
Commercial Construction Project at
13501 S Cicero Ave, Crestwood, IL 60418
Commercial Construction Project at
1600 W ROOSEVELT RD, Broadview, IL 60155
Commercial Construction Project at
1799 Douglas Rd, Montgomery, IL 60538
Commercial Construction Project at
220 S Wayside Dr, Houston, TX 77011
Commercial Construction Project at
4951 Roe Blvd, Roeland Park, KS 66205
Commercial Construction Project at
2500 S Koke Mill Rd, Springfield, IL 62711
Commercial Construction Project at
1005 N Judge Ely Blvd, Abilene, TX 79601
Commercial Construction Project at
2200 Highway 13 E, Burnsville, MN 55337
Commercial Construction Project at
2453 S Azusa Ave, West Covina, CA 91792
Commercial Construction Project at
331 N Pacific Coast Hwy, El Segundo, CA 90245
Commercial Construction Project at
946 S Brookhurst St, Anaheim, CA 92804
Commercial Construction Project at
1538 E Chapman Ave, Orange, CA 92866
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 - 98%
Usually 10% retainage in Michigan. See typical retainage by State for Walgreens.
100% 10% retainage
Others typically said they were paid on invoice from Walgreens. See what were common payment terms.
100% Paid on invoice
Walgreens typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days