General Contractor
Review the 10 Ever-Built Construction 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
100%
28%
41%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
2940 SW 30th Ave Ste 3, Hallandale, FL 33009
Construction Project by Superior Recycling & Waste Management Inc (FL) at
4150 N 28th Ter, Hollywood, FL 33020
Construction Project by unknown general contractor at
2954 SW 30th Ave, Hallandale, FL 33009
Commercial Construction Project at
Construction Project by unknown general contractor at
18660 Collins Ave, Sunny Isles Beach, FL 33160
Commercial Construction Project at
Commercial Construction Project at
466 Sunset Dr, Hallandale, FL 33009
Commercial Construction Project at
1401 Washington Ave, Miami Beach, FL 33139
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 50%
2021 - 75%
Typical retainage not yet submitted for Ever-Built Construction.
Typical contract pay terms not yet reported for Ever-Built Construction.
Typical days to payment not yet collected for Ever-Built Construction.