General Contractor
Review the 281 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%
25%
37%
Unprotected Projects
2%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
98%
10%
5%
Construction Project at
2699 Bob St, Edgewater, FL 32141
Construction Project at
2776 Whispering Trails Dr, Winter Haven, FL 33884
Construction Project at
1435 Dean B St, Kissimmee, FL 34744
Construction Project at
15 Brian Ln, Palm Coast, FL 32137
Construction Project at
10 Willow Trce, Flagler Beach, FL 32136
Construction Project at
9219 NW 24th Ln, Gainesville, FL 32606
Construction Project at
5911 Michlar Dr, Lake Worth, FL 33449
Construction Project at
5270 Magnolia Cir N, Jacksonville, FL 32211
Construction Project at
1583 Geranium Ave, North Port, FL 34288
Construction Project at
4371 Balsey St, North Port, FL 34286
Construction Project at
1787 Latarche Ave, North Port, FL 34288
Construction Project at
7713 SW 114th Loop, Ocala, FL 34476
Construction Project at
1405 Regal Pointe Ln, Ormond Beach, FL 32174
Construction Project at
1155 Tracy Dr, Port Orange, FL 32129
Construction Project at
16239 Ivy Lake Dr, Odessa, FL 33556
Construction Project at
7472 Hunters Greene Cir, Lakeland, FL 33810
Construction Project at
2071 Spear St, Port Charlotte, FL 33948
Construction Project at
20583 Albury Dr, Port Charlotte, FL 33952
Construction Project at
20559 Albury Dr, Port Charlotte, FL 33952
Construction Project at
7882 Chase Meadows Dr W, Jacksonville, FL 32256
Construction Project at
29 Perry Creek Dr, Jacksonville, FL 32220
Construction Project at
43153 Hilltop Ln, Callahan, FL 32011
Construction Project at
4618 Hammock Ridge Dr, Mulberry, FL 33860
Construction Project at
2076 NW 85th Ter, Gainesville, FL 32606
Construction Project at
66 Brunswick Ln, Palm Coast, FL 32137
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 81% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 81%
2022 - 68%
2021 - 93%
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.
100% Pay when paid
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