General Contractor
Review the 339 Evergreen Construction (GA) 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
100%
67%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
1215 Balsam Dr, Decatur, GA 30033
Commercial Construction Project at
5898 Osceola Ct, Midland, GA 31820
State / County Construction Project at
MEADOW CREST RD, Greensboro, GA 30642
Commercial Construction Project at
Commercial Construction Project at
3200 Cobb Galleria Pkwy Ste 240, Atlanta, GA 30339
Commercial Construction Project at
3836 Midvale Rd, Tucker, GA 30084
Commercial Construction Project at
4614 TRAYWICK DR, Marietta, GA 30062
Commercial Construction Project at
3303 Panthersville Rd, Decatur, GA 30034
Commercial Construction Project at
4120 Cedar Ridge Trl, Stone Mountain, GA 30083
Commercial Construction Project at
State / County Construction Project at
2348 ODONNELL 3836 MIDVALE ROAD, Tucker, GA 30084
Commercial Construction Project at
Commercial Construction Project at
1444 Meadow Crest Road, Greensboro, GA 36042
Commercial Construction Project at
900 WYLIE RD SE, Marietta, GA 30067
Construction Project by unknown general contractor at
3295 Northside Pkwy NW, Atlanta, GA 30327
State / County Construction Project by Ykk Ap at
1444 Meadow Crest Rd, Greensboro, GA 30642
Residential Construction Project at
5154 Peachtree Blvd, Atlanta, GA 30341
Other Construction Project at
1860 Clairmont Place NE, Atlanta, GA 30329
Commercial Construction Project at
797 Fayetteville Rd, Atlanta, GA 30316
Commercial Construction Project by Leopardo Companies at
Commercial Construction Project at
Commercial Construction Project at
2160 Idlewood Rd, Tucker, GA 30084
Commercial Construction Project at
797 Fayetteville Rd SE, Atlanta, GA 30316
Commercial Construction Project at
3590 Lavista Rd, Decatur, GA 30033
Commercial Construction Project at
1300 Whitewater Pl, Fairburn, GA 30213
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.
92% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 92%
According to available information, 95% of projects in 2023 had no reported payment incidents.
2024 - 92%
2023 - 95%
2022 - 95%
2021 - 98%
Usually 10% retainage in Georgia. See typical retainage by State for Evergreen Construction (GA).
13% No Retainage
88% 10% retainage
Others typically said they were paid on invoice from Evergreen Construction (GA). See what were common payment terms.
50% Pay when paid
50% Paid on invoice
Evergreen Construction (GA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days