General Contractor
Review the 320 Evergreen Building and Construction Corp (FL) 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%
33%
45%
Unprotected Projects
0%
60%
52%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
6%
2%
Construction Project at
6210 N 24th St, Tampa, FL 33610
Construction Project at
11667 Abigail Dr, Jacksonville, FL 32258
Construction Project at
3858 Eldridge Ave, Orange Park, FL 32073
Construction Project at
1057 Magnolia Landing Dr, Jacksonville, FL 32233
Construction Project at
13016 SW 28th Pl, Archer, FL 32618
Construction Project at
4206 39th Dr, Vero Beach, FL 32967
Construction Project at
30311 Ingalls Ct, Wesley Chapel, FL 33543
Construction Project at
1112 Westwood Dr, Saint Johns, FL 32259
Construction Project at
4550 Swilcan Bridge Ln N, Jacksonville, FL 32224
Construction Project at
221 Brasswood Ct, Daytona Beach, FL 32117
Construction Project at
4218 Balington Dr, Valrico, FL 33596
Construction Project at
26 Pennsylvania Ln, Palm Coast, FL 32164
Construction Project at
10973 Peppermill Ln, Jacksonville, FL 32257
Construction Project at
7473 Mishkie Dr, Jacksonville, FL 32244
Construction Project at
1567 16th St W, Jacksonville, FL 32209
Construction Project at
561 Serenade Cir E, Jacksonville, FL 32225
Construction Project at
9192 Mill Grove Dr, Jacksonville, FL 32222
Construction Project at
130 SW Mallard Gln, Lake City, FL 32024
Construction Project at
4528 Ramona Blvd, Jacksonville, FL 32205
Construction Project at
4420 Jade Dr W, Jacksonville, FL 32210
Construction Project at
207 NE 21st St, Gainesville, FL 32641
Construction Project at
432 Lakeview Dr, Oldsmar, FL 34677
Construction Project at
11704 41 Hwy SE, White Springs, FL 32096
Construction Project at
25 Palermo Ln, Palm Coast, FL 32164
Construction Project at
4055 Heidi Rd W, Jacksonville, FL 32277
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 - 81%
2022 - 68%
Typical retainage not yet submitted for Evergreen Building and Construction Corp (FL).
Others typically said they were paid when paid from Evergreen Building and Construction Corp (FL). See what were common payment terms.
67% Pay when paid
33% Paid on invoice
Evergreen Building and Construction Corp (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days