Property Owner / Public Entity
In the last 12 months, McKesson Corporation has worked 63 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%
49%
58%
Unprotected Projects
96%
49%
39%
Reported Slow Payment
2%
1%
2%
Projects With Liens
2%
1%
1%
Commercial Construction Project by unknown general contractor at
P O Box 9010, Warren, MI 48090
Commercial Construction Project by unknown general contractor at
845 Regent Blvd 100, Irving, TX 75063
Residential Construction Project by unknown general contractor at
1995 McKesson St, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3400 Fraser St, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
220 Massachusetts Ave, Cambridge, MA 02139
Commercial Construction Project by R&O Construction at
emerald ave & stephanie, Las Vegas, NV 89122
Commercial Construction Project by Alston Construction Company, Inc. at
40 Lackey Dam Rd, Douglas, MA 01516
Commercial Construction Project by unknown general contractor at
6555 N State Hwy 161 Bldg, Irving, TX 75039
Commercial Construction Project by unknown general contractor at
4250 Patriot Dr # 100, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 12th ave s, Clear Lake, IA 50428
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Commercial Construction Project by R&O Construction at
6060 Emerald Ave, Las Vegas, NV 89122
Commercial Construction Project by unknown general contractor at
2210 Joliet Ave, Lubbock, TX 79410
Commercial Construction Project by unknown general contractor at
1350 1 Colony Blvd, Sugar Land, TX 77479
Commercial Construction Project by Emcor Services Arizona at
2975 Evergreen Dr, Duluth, GA 30096
Other Construction Project by unknown general contractor at
2000 Bright Star Conn, Douglasville, GA 30134
Residential Construction Project by unknown general contractor at
495 S 107th Ave, Tolleson, AZ 85353
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16043 El Prado Rd, Chino, CA 91708
Commercial Construction Project by unknown general contractor at
3301 Pollok Dr, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
502 N Dowden Rd, Wolfforth, TX 79382
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 95% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 95%
2023 - 95%
2022 - 97%