Property Owner / Public Entity
In the last 12 months, McKesson Corporation has worked 86 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
46%
55%
Unprotected Projects
99%
50%
40%
Reported Slow Payment
1%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1350 1 Colony Blvd, Sugar Land, TX 77479
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16043 El Prado Rd, Chino, CA 91708
Commercial Construction Project by unknown general contractor at
3301 Pollok Dr, Conroe, TX 77303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2101 12th ave s, Clear Lake, IA 50428
Commercial Construction Project by unknown general contractor at
502 N Dowden Rd, Wolfforth, TX 79382
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4250 Patriot Dr # 100, Grapevine, TX 76051
Commercial Construction Project by unknown general contractor at
845 Regent Blvd 100, Irving, TX 75063
Residential Construction Project by unknown general contractor at
1995 McKesson St, Aurora, IL 60502
Commercial Construction Project by unknown general contractor at
506 E 44th St, Lubbock, TX 79404
Commercial Construction Project by unknown general contractor at
7601 Quaker Ave, Lubbock, TX 79424
Commercial Construction Project by unknown general contractor at
3743 S 73rd E Ave, Tulsa, OK 74145
Commercial Construction Project by unknown general contractor at
10101 Woodloch Forest Dr, Spring, TX 77380
Commercial Construction Project by unknown general contractor at
10504 McKesson Dr, Ruther Glen, VA 22546
Residential Construction Project by Energy Management Collaborative LLC at
1 John Henry Dr, Robbinsville, NJ 08691
Commercial Construction Project by unknown general contractor at
17956 E 84th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4012 S Purdue Ave, Oklahoma City, OK 73179
Commercial Construction Project by unknown general contractor at
4435 Thompson Mill Rd, Buford, GA 30519
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Willmeng Construction, Inc. at
1717 S 91st Ave, Tolleson, AZ 85353
Commercial Construction Project by HITT Contracting Inc. at
1 Commerce Dr, O Fallon, MO 63366
Commercial Construction Project by unknown general contractor at
1110 Sanctuary Pkwy Ste 300, Alpharetta, GA 30009
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 95%
2022 - 97%
2021 - 100%