General Contractor
Review the 10 Evergreen Hospitality Development Group 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%
41%
42%
Unprotected Projects
0%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project at
1004 NE 68th St, Vancouver, WA 98665
Commercial Construction Project at
6831 NE Highway 99, Vancouver, WA 98665
Commercial Construction Project at
6831 NE Highway 99 912, Vancouver, WA 98665
Commercial Construction Project at
12330 SE 5th St, Vancouver, WA 98683
Commercial Construction Project by Baldwin General Contracting Inc at
Commercial Construction Project by Construct 1 One Corp at
21970 SW Alexander Lane, Sherwood, OR 97140
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, 71% of projects in 2023 had no reported payment incidents.
2023 - 71%
2022 - 100%
Typical retainage not yet submitted for Evergreen Hospitality Development Group.
Typical contract pay terms not yet reported for Evergreen Hospitality Development Group.
Typical days to payment not yet collected for Evergreen Hospitality Development Group.