Menu
McKesson Corporation Logo
Is this your Company?

McKesson Corporation

Property Owner / Public Entity

McKesson Corporation Past Projects and Payment History

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 Monitoring63 Projects


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%

Payment Performance Summary

Lien History

20250

20242

20230

20220
20210
McKesson Corporation has had 0 liens filed on projects this year and 2 in recent years.
Active Liens
  • Texas1
Of the 2 liens filed, McKesson Corporation has 1 active lien in Texas.
Lien Value
50%
0 - 50k
50%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 50 - 250k.
Liens by State
  • Texas2
Of all 2 liens filed in recent years 2 were in Texas.

McKesson Corporation Project and Payment History


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

        • Last known event: 09/16/2024
        • First known event: 01/08/2024

        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

                      • Last known event: 05/13/2020
                      • First known event: 03/04/2020

                      Commercial Construction Project by unknown general contractor at

                      2101 12th ave s, Clear Lake, IA 50428

                      • Last known event: 12/02/2024
                      • First known event: 02/02/2023

                      Commercial Construction Project by unknown general contractor at

                      • Last known event: 01/28/2025
                      • First known event: 02/18/2021

                      Commercial Construction Project by Turner Construction at

                      • Last known event: 03/04/2022
                      • First known event: 03/04/2022

                      Commercial Construction Project by R&O Construction at

                      6060 Emerald Ave, Las Vegas, NV 89122

                      • Last known event: 01/24/2025
                      • First known event: 01/24/2025

                      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

                          • Last known event: 10/11/2022
                          • First known event: 10/11/2022

                          Other Construction Project by unknown general contractor at

                          2000 Bright Star Conn, Douglasville, GA 30134

                          • Last known event: 12/02/2024
                          • First known event: 12/02/2024

                          Residential Construction Project by unknown general contractor at

                          495 S 107th Ave, Tolleson, AZ 85353

                          • Last known event: 11/27/2024
                          • First known event: 11/27/2024

                          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

                              • Last known event: 09/23/2024
                              • First known event: 09/23/2024

                              Commercial Construction Project by unknown general contractor at

                              502 N Dowden Rd, Wolfforth, TX 79382

                                Placeholder logo image

                                Rate your experience with

                                McKesson Corporation

                                1 min | 100% anonymous

                                What payment terms are in your contract with Prime Communications? You get paid ...

                                Waiting for payment from McKesson Corporation


                                Get Cash Today
                                Is your invoice taking long to get paid?

                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                Have an overdue 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.

                                Payment History Summary


                                Recent Payment Performance

                                97% of projects in the last 12 months had no reported payment issues by other contractors.

                                Last 12 months - 97%

                                Payment Performance Over the Years

                                According to available information, 95% of projects in 2024 had no reported payment incidents.

                                2025 - 100%

                                2024 - 95%

                                2023 - 95%

                                2022 - 97%