Property Owner / Public Entity
In the last 12 months, Everose LLC has worked 1 project. 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%
45%
54%
Unprotected Projects
100%
52%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
13027 28th Ave NE, Seattle, WA 98125
Commercial Construction Project by unknown general contractor at
1919 E JOHN ST, Seattle, WA 98112
Residential Construction Project by LimeLite Development at
526 28TH AVE S, Seattle, WA 98144
Residential Construction Project by unknown general contractor at
8005 Mary Ave NW, Seattle, WA 98117
Residential Construction Project by LimeLite Development at
Residential Construction Project by unknown general contractor at
10055 8th Ave NW, Seattle, WA 98177
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 - 100%
2021 - 100%