Evergreen Concrete Company has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Evergreen Concrete Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
59%
Unprotected Projects
100%
43%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
31632 Clearview Rd, Dozier, AL 36028
Commercial Construction Project by unknown general contractor at
12790 FOP LODGE ROAD, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
29206 County Rd 71, Opp, AL 36467
Commercial Construction Project by unknown general contractor at
31048 CAULEY RD, Opp, AL 36467
Commercial Construction Project by unknown general contractor at
304 E Pass Rd, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
24642 PLYWOOD MILL RD, Andalusia, AL 36421
Commercial Construction Project by unknown general contractor at
101 Princeton St, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
ANTIOCH RD, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
30579 Straughn School Rd, Andalusia, AL 36421
Commercial Construction Project by unknown general contractor at
102 DUVAL DR, Opp, AL 36467
Commercial Construction Project by unknown general contractor at
14631 KADE FARM LN, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
17752 OAKEY ST RD, Andalusia, AL 36420
Commercial Construction Project by unknown general contractor at
3703 Hwy 31, Calera, AL 35040
Commercial Construction Project by unknown general contractor at
Miscellaneous Job Taxable Truck Evergreen, Evergreen, AL 36401
Commercial Construction Project by Balfour Beatty at
Miscellaneous Job Taxable Truck 2018 Product Purchase, Spring Vly, OH 45370
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 2024 had no reported payment incidents.
2024 - 100%
2023 - 100%