Subcontractor
Review the 7 Evergreen Mechanical Corp 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%
30%
41%
Unprotected Projects
100%
66%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
275 7th Ave, New York, NY 10001
Construction Project by unknown general contractor at
777 United Nations Plz, New York, NY 10017
Construction Project by unknown general contractor at
40-28 College Point Blvd, Flushing, NY 11354
Construction Project by unknown general contractor at
65 W 54th St, New York, NY 10019
Construction Project by unknown general contractor at
99 Gansevoort St, New York, NY 10014
Construction Project by unknown general contractor at
Commercial Construction Project by Turner Construction at
Laguardia Airport, New York, NY 11371
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Evergreen Mechanical Corp.
Typical contract pay terms not yet reported for Evergreen Mechanical Corp.
Typical days to payment not yet collected for Evergreen Mechanical Corp.