General Contractor
Review the 12387 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%
26%
37%
Unprotected Projects
100%
66%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
6%
5%
Commercial Construction Project at
1745 University Ave, Riverside, CA 92507
Commercial Construction Project at
11525 Highway 6 S, Sugar Land, TX 77498
Commercial Construction Project at
2505 W Division St, St Cloud, MN 56301
Commercial Construction Project at
10345 W Roosevelt Rd, Westchester, IL 60154
Commercial Construction Project at
30351 Overseas Hwy, Big Pine Key, FL 33043
Commercial Construction Project at
12295 Biscayne Blvd, North Miami, FL 33181
Commercial Construction Project at
25 Burke Blvd, Louisburg, NC 27549
Commercial Construction Project at
70 ave rio hondo, Bayamon, PR 00961
Commercial Construction Project at
3004 North St, Nacogdoches, TX 75965
Commercial Construction Project at
8000 Lake Underhill Rd, Orlando, FL 32822
Commercial Construction Project at
4650 Highway K, O Fallon, MO 63368
Commercial Construction Project at
6272 State Route 9, Chestertown, NY 12817
Commercial Construction Project at
101 E Sandusky Ave, Bellefontaine, OH 43311
Commercial Construction Project at
1024 E 16th Ave, Cordele, GA 31015
Commercial Construction Project at
1717 Milton Ave, Janesville, WI 53545
Commercial Construction Project at
1801 N Rose Ave, Oxnard, CA 93030
Commercial Construction Project at
1403 S Wood Dr, Okmulgee, OK 74447
Commercial Construction Project at
116 N Green Ave, Purcell, OK 73080
Commercial Construction Project at
4040 N Cicero Ave, Chicago, IL 60641
Commercial Construction Project at
1610 State Hwy 46 W, New Braunfels, TX 78132
Commercial Construction Project at
1801 N Olden Avenue Ext Ste 1, Ewing, NJ 08638
Commercial Construction Project at
100 Springside Rancocas Rd, Westampton, NJ 08060
Commercial Construction Project at
2201 W Millbrook Rd, Raleigh, NC 27612
Commercial Construction Project at
2269 N Fairfield Rd, Beavercreek, OH 45431
Commercial Construction Project at
1219 N Cedar Ave, Fresno, CA 93703
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 - 98%
2021 - 100%
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