Everett Concrete has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
47%
56%
Unprotected Projects
0%
50%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
9837 WEST FLIGHT DRIVE, Spokane, WA 99224
Construction Project by unknown general contractor at
11620 N Whitworth Dr, Spokane, WA 99218
Commercial Construction Project by unknown general contractor at
08 red robin 47 7690993 116 7915854, Robin, ID 83214
Construction Project by unknown general contractor at
89 Monarch Rd, Sagle, ID 83860
Commercial Construction Project by unknown general contractor at
08 red robin 47 69504 116, Pocatello, ID 83202
Commercial Construction Project by unknown general contractor at
Nic 47.7690993 -116.7915854, , ID
Commercial Construction Project by unknown general contractor at
08 Nic 47.7690993 -116.7915854, , ID
Commercial Construction Project by unknown general contractor at
W Riverstone Dr, Coeur D Alene, ID 83815
Commercial Construction Project by unknown general contractor at
573 N Idahline Rd, Post Falls, ID 83854
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%