Evergreen State Sheet Metal Inc.
Evergreen State Sheet Metal Inc. Job history
Evergreen State Sheet Metal Inc. has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Evergreen State Sheet Metal Inc. had no reported payment issues on 100% of projects.
Project Monitoring5 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
60%
38%
42%
Reported Slow Payment
0%
1%
1%
Projects With Liens
40%
4%
2%
Evergreen State Sheet Metal Inc. Project and Payment History
Construction Project by unknown general contractor at
14427 12th Dr SE, Mill Creek, WA 98012
Construction Project by unknown general contractor at
2300 Merrill Creek Pkwy, Everett, WA 98203
- Last known event: 12/04/2023
- First known event: 12/04/2023
Commercial Construction Project by unknown general contractor at
7707 36th Ave NW, Marysville, WA 98271
- Last known event: 01/19/2024
- First known event: 01/19/2024
Construction Project by unknown general contractor at
27055 Ohio Ave NE, Kingston, WA 98346
- Last known event: 06/09/2023
- First known event: 06/09/2023
Construction Project by unknown general contractor at
12733 NE 97th Pl, Kirkland, WA 98033
Commercial Construction Project by unknown general contractor at
- Last known event: 02/07/2022
- First known event: 02/07/2022
Construction Project by unknown general contractor at
15100 40th Ave NE, Marysville, WA 98271
- Last known event: 07/13/2021
- First known event: 07/13/2021
Commercial Construction Project by unknown general contractor at
- Last known event: 12/07/2020
- First known event: 12/07/2020
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1104 132nd St SW Ste B, Everett, WA 98204
Commercial Construction Project by unknown general contractor at
Waiting for payment from Evergreen State Sheet Metal Inc.
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%