Property Owner / Public Entity
In the last 12 months, Evergreen Real Estate Services LLC has worked 4 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%
32%
54%
Unprotected Projects
100%
63%
41%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
100 CURTIS HOLLOW RD, Nashville, TN 37013
Commercial Construction Project by Leopardo Companies at
3759 W Cortland St, Chicago, IL 60647
Commercial Construction Project by Skender at
6920 CRANDON, Chicago, IL 60607
Construction Project by unknown general contractor at
5120 NORWICH RD, Toledo, OH 43615
Commercial Construction Project by unknown general contractor at
1200 Amanda Cir, Elgin, IL 60123
Commercial Construction Project by Evergreen Construction Company (IL) at
282 JOHNSTON ST, Goshen, IN 46528
Commercial Construction Project by unknown general contractor at
114 5th St SE, Minneapolis, MN 55414
Commercial Construction Project by William A. Randolph, Inc. at
Construction Project by unknown general contractor at
6477 The Plz, Charlotte, NC 28215
Construction Project by unknown general contractor at
Residential Construction Project by Evergreen Construction Company (IL) at
Commercial Construction Project by Evergreen Construction Company (IL) at
1015 Howard St, Evanston, IL 60202
Commercial Construction Project by GMA Construction Group (Griggs Mitchell & Alma) at
Construction Project by unknown general contractor at
731 w schiller st, Chicago, IL 60655
Construction Project by unknown general contractor at
Commercial Construction Project by Evergreen Construction (GA) at
Commercial Construction Project by unknown general contractor at
7020 S JEFFERY BLVD, , IL
Commercial Construction Project by unknown general contractor at
5628 S Halsted Pkwy, Chicago, IL 60621
Commercial Construction Project by unknown general contractor at
733 Osterman Ave, Deerfield, IL 60015
Commercial Construction Project by McShane Construction Company LLC at
407 E Hawley St, Mundelein, IL 60060
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 - 60%
2021 - 86%