General Contractor
Review the 14 Everelle Build Corp 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%
41%
41%
Unprotected Projects
0%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
100%
4%
4%
Construction Project at
1518 S Gramercy Pl, Los Angeles, CA 90019
Commercial Construction Project at
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
5081 Highland View Ave Lot 25, Los Angeles, CA 90041
Commercial Construction Project at
6044 La Prada St, Los Angeles, CA 90042
Residential Construction Project at
5081 Highland View Ave, Los Angeles, CA 90041
Commercial Construction Project at
5081 5081 1/25083 5083 1/2 5085 5085 1/2 Highland View Ave, Los Angeles, CA 90041
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2023 - 50%
2021 - 50%
Typical retainage not yet submitted for Everelle Build Corp.
Typical contract pay terms not yet reported for Everelle Build Corp.
Typical days to payment not yet collected for Everelle Build Corp.