Everett Concrete Job history
Everett Concrete has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Everett Concrete had no reported payment issues on 100% of projects.
Project Monitoring4 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
63%
Unprotected Projects
100%
47%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Everett Concrete Project and Payment History
Commercial Construction Project by Dick Anderson Construction, Inc. at
1808 Northwest Blvd, Coeur D Alene, ID 83814
- Last known event: 06/25/2025
- First known event: 06/25/2025
Commercial Construction Project by Dick Anderson Construction, Inc. at
602 E Sherman Ave 612, Coeur D Alene, ID 83814
- Last known event: 05/13/2025
- First known event: 05/13/2025
Construction Project by unknown general contractor at
1023 N Monroe St, Spokane, WA 99201
Commercial Construction Project by unknown general contractor at
8930 N Government Way, Hayden, ID 83835
- Last known event: 03/21/2025
- First known event: 03/21/2025
Construction Project by unknown general contractor at
9837 WEST FLIGHT DRIVE, Spokane, WA 99224
Construction Project by unknown general contractor at
11620 N Whitworth Dr, Spokane, WA 99218
Commercial Construction Project by unknown general contractor at
08 red robin 47 7690993 116 7915854, Robin, ID 83214
Construction Project by unknown general contractor at
89 Monarch Rd, Sagle, ID 83860
Commercial Construction Project by unknown general contractor at
08 red robin 47 69504 116, Pocatello, ID 83202
Commercial Construction Project by unknown general contractor at
Nic 47.7690993 -116.7915854, , ID
Commercial Construction Project by unknown general contractor at
08 Nic 47.7690993 -116.7915854, , ID
Commercial Construction Project by unknown general contractor at
W Riverstone Dr, Coeur D Alene, ID 83815
Commercial Construction Project by unknown general contractor at
573 N Idahline Rd, Post Falls, ID 83854
Waiting for payment from Everett Concrete
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, there were no reported projects in 2024.
2025 - 100%
2023 - 100%
2022 - 100%