Menu
HomeContractorsEverlast BuildersPayment and Project History

Everlast Builders Payment and Project History

Review the 18 Everlast Builders 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 Monitoring18 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

41%

42%

Unprotected Projects

0%

54%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

4%

3%

Everlast Builders Project and Payment History


State / County Construction Project at

3780 Keystone Ave, Los Angeles, CA 90034

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

State / County Construction Project at

3770 Keystone Ave, Los Angeles, CA 90034

  • Last known event: 04/26/2018
  • First known event: 04/26/2018

State / County Construction Project at

    Commercial Construction Project at

    19451 Wyandotte St, Reseda, CA 91335

      Commercial Construction Project at

      7939 Saint Clair Ave, North Hollywood, CA 91605

        Commercial Construction Project at

        4930 Lake Blvd, Oceanside, CA 92056

          Commercial Construction Project at

          305 E Bobier Dr, Vista, CA 92084

            Commercial Construction Project at

              Commercial Construction Project at

                Commercial Construction Project at

                14314 Rios Canyon Rd, El Cajon, CA 92021

                  Commercial Construction Project at

                    Commercial Construction Project at

                      Commercial Construction Project at

                        Commercial Construction Project at

                          State / County Construction Project at

                          • Last known event: 04/26/2018
                          • First known event: 04/26/2018

                          Waiting for payment from Everlast Builders


                          Get Cash Today
                          Is your invoice taking long to get paid?

                          Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                          Have an overdue 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.

                          Payment History Summary


                          Recent Payment Performance

                          No projects in the last 12 months had any reported payment issues by other contractors.

                          Payment Performance Over the Years

                          According to available information, there were no reported projects in 2023.

                          Typical Contract Terms


                          Retainage

                          Typical retainage not yet submitted for Everlast Builders.

                          Payment Terms

                          Others typically said they were paid on invoice from Everlast Builders. See what were common payment terms.

                          100% Paid on invoice

                          Days to Payment

                          Everlast Builders typically pays in < 15 days. This is self-reported by other contractors at the end of projects.

                          100% < 15 days

                          Read testimonials about Everlast Builders


                          Everytime i use there services everything flows perfectly

                          4 years ago
                          See all testimonials