Property Owner / Public Entity
In the last 12 months, Everest Realty Three, LLC has worked 7 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
55%
Unprotected Projects
57%
41%
40%
Reported Slow Payment
14%
7%
2%
Projects With Liens
29%
3%
3%
Commercial Construction Project by H.J. High Construction at
Commercial Construction Project by H.J. High Construction at
US Hwy 92W, Auburndale, FL 33823
Commercial Construction Project by H.J. High Construction at
3410 Gateway Centre Parkway, Pinellas Park, FL 33872
Construction Project by unknown general contractor at
7920 Mid America Blvd, Oklahoma City, OK 73135
Commercial Construction Project by C.R. Crawford Construction at
Construction Project by unknown general contractor at
0 Unknown, Oklahoma City, OK 73135
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.
86% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 86%
According to available information, 75% of projects in 2023 had no reported payment incidents.
2024 - 80%
2023 - 75%
2022 - 100%
2021 - 100%