General Contractor
Review the 8 Evergreen Development & Construction 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%
29%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project at
6359 Bobby Jones Ct, Palmetto, FL 34221
Commercial Construction Project by William Ryan Homes at
8246 TEA OLIVE TERRACE, Palmetto, FL 34221
Construction Project at
Commercial Construction Project at
South Of Bobby Jones Court, Palmetto, FL 34221
Commercial Construction Project at
2600 W State Road 60, Bartow, FL 33830
Commercial Construction Project at
Imperial Lakes, Tampa, FL 33619
Commercial Construction Project at
3600 Gaviota Dr, Sun City Center, FL 33573
Construction Project at
merlot ave messzo dr & playmore rd, North Port, FL 34293
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.
2021 - 86%
Typical retainage not yet submitted for Evergreen Development & Construction.
Typical contract pay terms not yet reported for Evergreen Development & Construction.
Typical days to payment not yet collected for Evergreen Development & Construction.