General Contractor
Review the 14 Evergreen Construction (WI) 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%
56%
42%
Unprotected Projects
0%
44%
53%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
0%
3%
Residential Construction Project at
1985 160TH ST, Centuria, WI 54824
Residential Construction Project at
2398 108th St, Luck, WI 54853
Residential Construction Project at
2211 185th St, Milltown, WI 54858
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
667 210th Ave, Luck, WI 54853
Residential Construction Project at
2164 160th Ave, Saint Croix Falls, WI 54024
Residential Construction Project at
697 270th Ave, Frederic, WI 54837
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Evergreen Construction (WI).
Typical contract pay terms not yet reported for Evergreen Construction (WI).
Typical days to payment not yet collected for Evergreen Construction (WI).