General Contractor
Review the 14 Everkleen Construction Services (FL) 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%
29%
41%
Unprotected Projects
100%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
7764 Okeechobee Blvd, West Palm Beach, FL 33411
Commercial Construction Project at
Construction Project at
1430 Royal Palm Beach Blvd, Royal Palm Beach, FL 33411
Construction Project by unknown general contractor at
170 NW Spanish River Blvd Ste 100, Boca Raton, FL 33431
Construction Project by unknown general contractor at
4580 Donald Ross Rd, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
2353 N Military Trl, West Palm Beach, FL 33409
Commercial Construction Project at
171 S State Road 7, Wellington, FL 33414
Commercial Construction Project at
Commercial Construction Project at
1440 Royal Palm Beach Blvd, Royal Palm Beach, FL 33411
Construction Project at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Everkleen Construction Services (FL).
Others typically said they were paid on invoice from Everkleen Construction Services (FL). See what were common payment terms.
100% Paid on invoice
Everkleen Construction Services (FL) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days