General Contractor
Review the 3483 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%
31%
37%
Unprotected Projects
100%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
5%
Commercial Construction Project at
42520 Bob Hope Dr, Rancho Mirage, CA 92270
Commercial Construction Project at
5800 SE Abshier Blvd, Belleview, FL 34420
Commercial Construction Project at
1370 Hwy 17, Little River, SC 29566
Commercial Construction Project at
2100 W Charleston Blvd, Las Vegas, NV 89102
Commercial Construction Project at
9701 SW 72nd St, Miami, FL 33173
Commercial Construction Project at
1309 NW 23rd Ave, Portland, OR 97210
Commercial Construction Project at
2307 23rd St, Columbus, NE 68601
Commercial Construction Project at
1830 W Dixon Blvd, Shelby, NC 28152
Commercial Construction Project at
122 Hwy 70 E, Dickson, TN 37055
Commercial Construction Project at
1230 W 29th St, Hialeah, FL 33012
Commercial Construction Project at
1919 springfield pkwy, Fort Mill, SC 29715
Commercial Construction Project at
4840 Dodge St, Omaha, NE 68132
Commercial Construction Project at
610 W Markland Ave, Kokomo, IN 46901
Commercial Construction Project at
1616 S Mason Rd, Katy, TX 77450
Commercial Construction Project at
9936 W BOWLES AVE, Littleton, CO 80123
Commercial Construction Project at
2217 Sunset Blvd, Steubenville, OH 43952
Commercial Construction Project at
101 W Park Ave, Hereford, TX 79045
Commercial Construction Project at
298 SW 18th St, Richmond, IN 47374
Commercial Construction Project at
8523 Old State Rd, Holly Hill, SC 29059
Commercial Construction Project at
2500 Broad St, Camden, SC 29020
Commercial Construction Project at
425 W State St, Black Mountain, NC 28711
Commercial Construction Project at
189 Hickory Tree Rd Ste 12, Winston Salem, NC 27107
Commercial Construction Project at
4600 Southwest Pkwy, Wichita Falls, TX 76310
Commercial Construction Project at
1411 Superior St, Lincoln, NE 68521
Commercial Construction Project at
1625 Fouraker Rd, Jacksonville, FL 32221
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