General Contractor
Review the 4215 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%
32%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Commercial Construction Project at
2609 S 132nd St, Omaha, NE 68144
Commercial Construction Project at
817 E Shotwell St, Bainbridge, GA 39818
Commercial Construction Project at
17410 Marsh Ln, Dallas, TX 75287
Commercial Construction Project at
180 N Dobson Rd, Chandler, AZ 85224
Commercial Construction Project at
1900 W Valencia Rd, Tucson, AZ 85746
Commercial Construction Project at
Commercial Construction Project at
783 Rio Del Mar Blvd, Aptos, CA 95003
Commercial Construction Project at
110 E Laurel Dr, Salinas, CA 93906
Commercial Construction Project at
2203 WAYNE MEMORIAL DR, Goldsboro, NC 27534
Commercial Construction Project at
326 Main St, Southington, CT 06489
Commercial Construction Project at
2001 Spartanburg Hwy, Hendersonville, NC 28792
Commercial Construction Project at
704 W Martin Luther King Jr Blvd, Seffner, FL 33584
Commercial Construction Project at
3610 W Anthem Way, Anthem, AZ 85086
Commercial Construction Project at
4609 W MAIN ST, Belleville, IL 62226
Commercial Construction Project at
18915 US-441, Mount Dora, FL 32757
Commercial Construction Project at
2104 S Byrne Rd, Toledo, OH 43614
Commercial Construction Project at
19950 Detroit Rd, Rocky River, OH 44116
Commercial Construction Project at
5005 E 56th St, Indianapolis, IN 46226
Commercial Construction Project at
590 Nilles Rd, Fairfield, OH 45014
Commercial Construction Project at
535 E Division Ave, Barron, WI 54812
Commercial Construction Project at
3915 W Commercial Blvd, Fort Lauderdale, FL 33309
Commercial Construction Project at
1551 W Sunset Rd, Henderson, NV 89014
Commercial Construction Project at
2427 W Chicago Ave, Chicago, IL 60622
Commercial Construction Project at
2200 Brackett Ave, Eau Claire, WI 54701
Commercial Construction Project at
3601 N Barr St, Muncie, IN 47303
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