Evergreen Clearing Inc. has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Evergreen Clearing Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6600 Carmel Trl, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
1421 S College Rd, Wilmington, NC 28403
Commercial Construction Project by unknown general contractor at
5614 BARBADOS BLVD, Castle Hayne, NC 28429
Commercial Construction Project by Balfour Beatty at
1040 Walton Dr, Wilmington, NC 28403
Residential Construction Project by unknown general contractor at
24 AMOS CT, Rocky Point, NC 28457
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
664 Hughes Rd, Hampstead, NC 28443
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
walton dr and riegel rd, Wilmington, NC 28405
Residential Construction Project by unknown general contractor at
1216 Anchors Bend Way Lot 55, Wilmington, NC 28411
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Stockpile, Castle Hayne, NC 28429
Commercial Construction Project by unknown general contractor at
Kerr st Market st, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Leland, Leland, NC 28451
Commercial Construction Project by unknown general contractor at
Market st, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Kerr ave, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
Uncw, Wilmington, NC 28404
Commercial Construction Project by unknown general contractor at
Uncw, Wilmington, NC 28401
Commercial Construction Project by unknown general contractor at
shaw hwy, Rocky Point, NC 28457
Commercial Construction Project by unknown general contractor at
Stockpile Uncw Student Village, Castle Hayne, NC 28429
Commercial Construction Project by unknown general contractor at
2505 Blue Clay Rd, Wilmington, NC 28405
Commercial Construction Project by unknown general contractor at
2103 washington acres road, Hampstead, NC 28443
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%