General Contractor
Review the 14701 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%
31%
42%
Unprotected Projects
100%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
155 Sea Island Pkwy, Beaufort, SC 29907
Commercial Construction Project at
1401 Rees St St, Breaux Bridge, LA 70517
Commercial Construction Project at
1780 N University Dr, Plantation, FL 33322
Commercial Construction Project at
15110 Mason Rd, Cypress, TX 77433
Commercial Construction Project at
7216 Garth Rd, Baytown, TX 77521
Commercial Construction Project at
780 E 9th St, Hialeah, FL 33010
Commercial Construction Project at
5555 S Broadway Ave, Wichita, KS 67216
Commercial Construction Project at
12807 US-301, Dade City, FL 33525
Commercial Construction Project at
4830 Grand Ave, Gurnee, IL 60031
Commercial Construction Project at
9148 S Commercial Ave, Chicago, IL 60617
Commercial Construction Project at
1661 n w saint lucie w blvd, Prt Saint Lucie, FL 34986
Commercial Construction Project at
4814 N Sheridan Rd, Peoria, IL 61614
Commercial Construction Project at
2498 2 Loop Rd, Florence, SC 29501
Commercial Construction Project at
2411 S Day St, Brenham, TX 77833
Commercial Construction Project at
212 S Logan St, Mattoon, IL 61938
Commercial Construction Project at
11200 W LARAWAY RD, Frankfort, IL 60423
Commercial Construction Project at
28100 S Tamiami Trl, Bonita Springs, FL 34134
Commercial Construction Project at
7815 S US-17-92, Casselberry, FL 32730
Commercial Construction Project at
5455 ROBERTS ST, Shawnee, KS 66226
Commercial Construction Project at
4600 S Washington Ave, Titusville, FL 32780
Commercial Construction Project at
5717 S NC-41, Wallace, NC 28466
Commercial Construction Project at
2703 Park St, Jacksonville, FL 32205
Commercial Construction Project at
3180 SE Federal Hwy, Stuart, FL 34994
Commercial Construction Project at
1600 N Nova Rd, Daytona Beach, FL 32117
Commercial Construction Project at
3184 S Congress Ave, Palm Springs, FL 33461
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