General Contractor
Review the 17388 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%
36%
47%
Unprotected Projects
100%
60%
50%
Reported Slow Payment
0%
2%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project at
4841 Mt Houston Rd, Houston, TX 77093
Commercial Construction Project at
2244 Murfreesboro Pike, Nashville, TN 37217
Commercial Construction Project at
15 N Grant St, Hinsdale, IL 60521
Commercial Construction Project at
705 Jake Alexander Blvd W, Salisbury, NC 28147
Commercial Construction Project at
4895 Palm Ave, Hialeah, FL 33012
Commercial Construction Project at
2331 S Atlantic Blvd, Monterey Park, CA 91754
Commercial Construction Project at
Commercial Construction Project at
7015 Narcoossee Rd, Orlando, FL 32822
Commercial Construction Project at
1413 Wirt Rd, Houston, TX 77055
Commercial Construction Project at
4746 twin city hwy, Groves, TX 77619
Commercial Construction Project at
10580 W USTICK RD, Boise, ID 83704
Commercial Construction Project at
954 Joe Frank Harris Pkwy, Cartersville, GA 30120
Commercial Construction Project at
1250 NW 7th St Ste 205, Miami, FL 33125
Commercial Construction Project at
2750 Pinole Valley Rd, Pinole, CA 94564
Commercial Construction Project at
11121 Sierra Ave, Fontana, CA 92337
Commercial Construction Project at
2271 Balfour Rd, Brentwood, CA 94513
Commercial Construction Project at
10639 S Cicero Ave, Oak Lawn, IL 60453
Commercial Construction Project at
6951 S Kings Ranch Rd, Gold Canyon, AZ 85118
Commercial Construction Project at
1956 S Horner Blvd, Sanford, NC 27330
Commercial Construction Project at
Commercial Construction Project at
1614 W 47th St, Chicago, IL 60609
Commercial Construction Project at
13691 san pablo ave, San Pablo, CA 94806
Commercial Construction Project at
15705 sw 72nd st, Miami, FL 33193
Residential Construction Project at
Commercial Construction Project at
NORTH SIDE CANAL, Hazelton, ID 83336
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 98%
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