General Contractor
Review the 299 Evergreen Building and Construction Corp (FL) 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%
28%
41%
Unprotected Projects
5%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
95%
9%
4%
Construction Project at
432 Lakeview Dr, Oldsmar, FL 34677
Construction Project at
11704 41 Hwy SE, White Springs, FL 32096
Construction Project at
25 Palermo Ln, Palm Coast, FL 32164
Construction Project at
4055 Heidi Rd W, Jacksonville, FL 32277
Construction Project at
1897 3rd St W, Jacksonville, FL 32209
Construction Project at
1616 NE 5th Pl, Gainesville, FL 32641
Construction Project at
207 NE 45th Ter, Gainesville, FL 32641
Construction Project at
10970 Copper Hill Dr, Jacksonville, FL 32218
Construction Project at
1433 W Harnden Rd, Port Orange, FL 32129
Construction Project at
6418 WHISPERING OAKS DR, Jacksonville, FL 32277
Construction Project at
484 Horseshoe Loop Rd, Terra Ceia, FL 34250
Construction Project at
26 Rymer Ln, Palm Coast, FL 32164
Construction Project at
26 Palmyra Ln, Palm Coast, FL 32164
Construction Project at
10 Brownstone Ln, Palm Coast, FL 32137
Construction Project at
1526 Wyman Cir, Kissimmee, FL 34744
Construction Project at
779 Creighton Rd, Fleming Island, FL 32003
Construction Project at
290 SW Dusk Gln, Lake City, FL 32024
Construction Project at
2699 Bob St, Edgewater, FL 32141
Construction Project at
2776 Whispering Trails Dr, Winter Haven, FL 33884
Construction Project at
1435 Dean B St, Kissimmee, FL 34744
Construction Project at
15 Brian Ln, Palm Coast, FL 32137
Construction Project at
10 Willow Trce, Flagler Beach, FL 32136
Construction Project at
9219 NW 24th Ln, Gainesville, FL 32606
Construction Project at
5911 Michlar Dr, Lake Worth, FL 33449
Construction Project at
5270 Magnolia Cir N, Jacksonville, FL 32211
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, 81% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 81%
2022 - 68%
2021 - 93%
Typical retainage not yet submitted for Evergreen Building and Construction Corp (FL).
Others typically said they were paid when paid from Evergreen Building and Construction Corp (FL). See what were common payment terms.
100% Pay when paid
Evergreen Building and Construction Corp (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days