General Contractor
Review the 61 Evergreene Architectural Arts 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%
Commercial Construction Project at
State / County Construction Project at
5401 Bay Shore Rd, Sarasota, FL 34243
Commercial Construction Project at
121 S 4th St, Steubenville, OH 43952
Commercial Construction Project at
6559 N Glenwood Ave, Chicago, IL 60626
State / County Construction Project at
55 East Michigan st, Indianapolis, IN 46204
State / County Construction Project at
35231 Snake Hill Rd, Middleburg, VA 20117
Commercial Construction Project at
2900 Hoover Ave, Ames, IA 50010
Commercial Construction Project at
8 W Mt Vernon Pl, Baltimore, MD 21201
Commercial Construction Project at
88 17th St N, Minneapolis, MN 55403
Commercial Construction Project at
612 S Gay St, Knoxville, TN 37902
Commercial Construction Project at
Commercial Construction Project at
3790 Wilshire Blvd, Los Angeles, CA 90010
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
429 Castro St, San Francisco, CA 94114
State / County Construction Project at
8710 Brookville Rd, Silver Spring, MD 20910
Commercial Construction Project at
9000 RICHMOND HWY, Alexandria, VA 22309
State / County Construction Project at
UNC, Chapel Hill, NC 24603
State / County Construction Project at
415 15th Ave SW, Olympia, WA 98501
Commercial Construction Project at
1500 Eastbeach Way, Orlando, FL 32836
Commercial Construction Project at
302 W Monroe St, Phoenix, AZ 85003
State / County Construction Project at
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project at
Construction Project at
400 Cathedral St, Baltimore, MD 21201
Commercial Construction Project at
711 RICKETT RD, Brighton, MI 48116
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%
2021 - 100%
Typical retainage not yet submitted for Evergreene Architectural Arts.
Typical contract pay terms not yet reported for Evergreene Architectural Arts.
Typical days to payment not yet collected for Evergreene Architectural Arts.