Evergreen Fire Alarms has worked on 7 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%
55%
55%
Unprotected Projects
0%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6100 Bethel Rd, Port Orchard, WA 98367
Commercial Construction Project by unknown general contractor at
755 SE Myra Rd, Walla Walla, WA 99362
Federal Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
MEET AT BURGER KING, Jblm, WA 98433
Commercial Construction Project by unknown general contractor at
540 Broadway, Long Branch, NJ 07740
Commercial Construction Project by unknown general contractor at
45825 E State Hwy 96, Pueblo, CO 81006
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%
2021 - 100%