General Contractor
Review the 313 Everlast Homes, Inc 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%
28%
41%
Unprotected Projects
68%
62%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
32%
9%
4%
Residential Construction Project at
25 Edge Ln, Palm Coast, FL 32164
Residential Construction Project at
29 Lamar Ln, Palm Coast, FL 32137
Residential Construction Project at
18 EDGELY LN, Palm Coast, FL 32164
Commercial Construction Project at
25 EGAN DR, Palm Coast, FL 32164
Residential Construction Project at
76 Egret Trl, Palm Coast, FL 32164
Residential Construction Project at
32 Westmore Ln, Palm Coast, FL 32164
Residential Construction Project at
12 Seamanship Trl, Palm Coast, FL 32164
Commercial Construction Project at
27 Fircrest Ln, Palm Coast, FL 32137
Commercial Construction Project at
19 Fairchild Ln, Palm Coast, FL 32137
Residential Construction Project at
32 Wood Cedar Dr, Palm Coast, FL 32164
Commercial Construction Project at
31 Pheasant Dr, Palm Coast, FL 32164
Commercial Construction Project at
54 Sentinel Trl, Palm Coast, FL 32164
Commercial Construction Project at
5 Ullman Ct, Palm Coast, FL 32164
Commercial Construction Project at
1 EDGEMONT LN, Palm Coast, FL 32164
Residential Construction Project at
19 Riverside Ln, Palm Coast, FL 32164
Residential Construction Project at
1 Slippery Rock Pl, Palm Coast, FL 32164
Residential Construction Project at
12 Rodger Pl, Palm Coast, FL 32164
Residential Construction Project at
26 LEAVER DR, Palm Coast, FL 32137
Residential Construction Project at
18 Lewis Dr, Palm Coast, FL 32137
Construction Project at
8 prt Echo Ln, Palm Coast, FL 32164
Residential Construction Project at
9 Princess Ellen Pl, Palm Coast, FL 32164
Construction Project at
60 Seminole Woods Palm Coast 1 Slippery Rock Pl, Palm Coast, FL 32164
Commercial Construction Project at
3 Lake Placid Ln, Palm Coast, FL 32137
Residential Construction Project at
8 Port Echo Pl, Palm Coast, FL 32164
Commercial Construction Project at
2 Willow Grove Pl, Palm Coast, FL 32164
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.
77% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 77%
According to available information, 50% of projects in 2023 had no reported payment incidents.
2024 - 83%
2023 - 50%
2022 - 92%
2021 - 97%
Typical retainage not yet submitted for Everlast Homes, Inc .
Others typically said they were paid on invoice from Everlast Homes, Inc . See what were common payment terms.
50% Pay if paid
50% Paid on invoice
Everlast Homes, Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days