Menu
Evergreen Real Solutions Logo
Is this your Company?

Evergreen Real Solutions

Property Owner / Public Entity

Leave a Testimonial
HomeProperty OwnersEvergreen Real SolutionsProject History

Evergreen Real Solutions Past Projects and Payment History

In the last 12 months, Evergreen Real Solutions has worked 3 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 Monitoring3 Projects

project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

51%

Unprotected Projects

0%

49%

42%

Reported Slow Payment

0%

1%

3%

Projects With Liens

100%

7%

4%

Payment Performance Summary

Lien History
20240
20233
20221
20214
20200
Evergreen Real Solutions has had 0 liens filed on projects this year and 8 in recent years.
Active Liens
  • Florida8
Of the 8 liens filed, Evergreen Real Solutions has 8 active liens in Florida.
Lien Value
100%
0 - 50k
0%
50 - 250k
0%
250 - 500k
0%
500k - 1 million
0%
1 million +
Of the liens filed, most of the lien values were for work between 0 - 50k.
Liens by State
  • Florida8
Of all 8 liens filed in recent years 8 were in Florida.

Evergreen Real Solutions Project and Payment History

Construction Project by unknown general contractor at

5340 N Federal Hwy Ste 101, Lighthouse Point, FL 33064

  • Last known event: 11/20/2023
  • First known event: 11/20/2023
1 Active Lien 

Commercial Construction Project by unknown general contractor at

5340 N Federal Hwy, Lighthouse Point, FL 33064

  • Last known event: 08/28/2023
  • First known event: 03/26/2021
7 Active Liens 

Commercial Construction Project by unknown general contractor at

1500 N University Dr, Coral Springs, FL 33071

    Commercial Construction Project by unknown general contractor at

    5340 N Federal Hwy Ste 110, Lighthouse Point, FL 33064

    • Last known event: 11/08/2021
    • First known event: 10/25/2021

    Construction Project by unknown general contractor at

    1500 N University Dr Ste 100, Coral Springs, FL 33071

    • Last known event: 03/29/2021
    • First known event: 03/29/2021

    Waiting for payment from Evergreen Real Solutions

    Get Cash Today
    Is your invoice taking long to get paid?

    Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

    Have an overdue 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.

    Payment History Summary

    Recent Payment Performance

    0% of projects in the last 12 months had no reported payment issues by other contractors.

    Payment Performance Over the Years

    According to available information, 0% of projects in 2023 had no reported payment incidents.

    2023 - 0%

    2022 - 50%

    2021 - 38%

    Subcontractors they work with