General Contractor
Review the 46 Evergreen Construction Company (IL) 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
88%
65%
53%
Reported Slow Payment
6%
2%
2%
Projects With Liens
6%
5%
4%
Commercial Construction Project at
1200 Amanda Cir, Elgin, IL 60123
Commercial Construction Project at
282 JOHNSON ST, Goshen, IN 46528
Construction Project by unknown general contractor at
9152 S WESTERN AVE, Evergreen Park, IL 60805
Construction Project by unknown general contractor at
3759 W Cortland St, Chicago, IL 60647
Construction Project by unknown general contractor at
1844 N Ridgeway Ave, Chicago, IL 60647
Commercial Construction Project at
282 JOHNSTON ST, Goshen, IN 46528
Construction Project by unknown general contractor at
1230 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1220 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1240 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1250 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1280 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1260 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1210 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1310 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1300 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1290 Amanda Cir, Elgin, IL 60123
Construction Project by unknown general contractor at
1270 Amanda Cir, Elgin, IL 60123
Commercial Construction Project at
101 MAIN ST, Park Forest, IL 60466
Commercial Construction Project at
Construction Project by unknown general contractor at
6477 The Plz, Charlotte, NC 28215
Construction Project by unknown general contractor at
330 W Webster Ave, Chicago, IL 60614
Commercial Construction Project at
Construction Project at
1011 W Howard St, Evanston, IL 60202
Commercial Construction Project at
1015 Howard St, Evanston, IL 60202
Commercial Construction Project at
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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 67%
2023 - 100%
2022 - 100%
2021 - 88%
Usually 10% retainage in North Carolina. See typical retainage by State for Evergreen Construction Company (IL).
100% 10% retainage
Others typically said they were paid on invoice from Evergreen Construction Company (IL). See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Evergreen Construction Company (IL).