Everlast Finishes Job history
Everlast Finishes has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Everlast Finishes Project and Payment History
Commercial Construction Project by unknown general contractor at
5881 Bayshore Rd, North Fort Myers, FL 33917
Commercial Construction Project by unknown general contractor at
5485 Tamiami Trl N, Naples, FL 34108
Commercial Construction Project by unknown general contractor at
1803 JAMES L REDMAN PKWY, Plant City, FL 33563
Commercial Construction Project by unknown general contractor at
5991 S Pointe Blvd, Fort Myers, FL 33919
Commercial Construction Project by unknown general contractor at
6360 Corporate Park Cir, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
2240 E Sunrise Blvd, Fort Lauderdale, FL 33304
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2010 S Florida Ave, Lakeland, FL 33803
Commercial Construction Project by unknown general contractor at
5960 State brg Rd, Duluth, GA 30097
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2400 Tamiami Trl, Port Charlotte, FL 33952
Commercial Construction Project by unknown general contractor at
1350 Lee Blvd, Lehigh Acres, FL 33936
Commercial Construction Project by unknown general contractor at
4765 Estero Blvd, Fort Myers Beach, FL 33931
- Last known event: 11/15/2021
- First known event: 11/15/2021
Waiting for payment from Everlast Finishes
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%