General Contractor
Review the 13162 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%
29%
41%
Unprotected Projects
100%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
5%
4%
Commercial Construction Project at
2595 E Bidwell St, Folsom, CA 95630
Commercial Construction Project at
4009 S Lincoln Blvd, Marina Del Rey, CA 90292
Commercial Construction Project at
61 E Highway 24, Rupert, ID 83350
Commercial Construction Project at
1163 W Jefferson St, Joliet, IL 60435
Commercial Construction Project at
2120 POLK ST, San Francisco, CA 94109
Commercial Construction Project at
1801 N Rose Ave, Oxnard, CA 93030
Commercial Construction Project at
6100 Mission St, Daly City, CA 94014
Commercial Construction Project at
12802 E 96th St N, Owasso, OK 74055
Commercial Construction Project at
3361 N Litchfield Rd, Goodyear, AZ 85395
Commercial Construction Project at
1745 University Ave, Riverside, CA 92507
Commercial Construction Project at
Commercial Construction Project at
1941 Blossom St, Columbia, SC 29205
Commercial Construction Project at
1303 Wehrli Rd, Naperville, IL 60565
Commercial Construction Project at
580 ave san luis, Arecibo, PR 00612
Commercial Construction Project at
7960 W 159th St, Orland Park, IL 60462
Commercial Construction Project at
1418 E Prosperity Ave, Tulare, CA 93274
Commercial Construction Project at
15316 Nordhoff St, North Hills, CA 91343
Commercial Construction Project at
2293 River Oaks Blvd, Plumas Lake, CA 95961
Commercial Construction Project at
527 Duval St, Key West, FL 33040
Commercial Construction Project at
490 W Huntington Dr, Monrovia, CA 91016
Commercial Construction Project at
Commercial Construction Project at
11216 4th Ave W, Everett, WA 98204
Commercial Construction Project at
Commercial Construction Project at
1070 RICHARD D SAILORS PKWY, Powder Springs, GA 30127
Commercial Construction Project at
8600 CAMP BOWIE WEST BLVD, Fort Worth, TX 76116
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 - 98%
2021 - 100%
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