General Contractor
Review the 174 Evans & Son Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
47%
Unprotected Projects
100%
61%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
5701 E Santa Ana Canyon Rd Ste A, Anaheim, CA 92807
Commercial Construction Project at
536 Southcenter Mall Space 592, Seattle, WA 98188
Commercial Construction Project at
13300 Newport Ave, Tustin, CA 92780
Commercial Construction Project at
19900 Beach Blvd, Huntington Beach, CA 92648
Construction Project by unknown general contractor at
304 F St, Davis, CA 95616
Construction Project by unknown general contractor at
3471 California St, San Francisco, CA 94118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5137 E Baseline Rd, Gilbert, AZ 85234
Commercial Construction Project at
536 Southcenter Mall, Seattle, WA 98188
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1888 S Century Park E, Los Angeles, CA 90067
Construction Project at
20 E Main St, Quincy, CA 95971
Construction Project by unknown general contractor at
5150 Mae Anne Ave, Reno, NV 89523
Construction Project by unknown general contractor at
3622 E Southern Ave, Mesa, AZ 85206
Construction Project by unknown general contractor at
1316 N Hwy 89, Farmington, UT 84025
Construction Project by unknown general contractor at
3120 W Grant Line Rd, Tracy, CA 95304
Construction Project at
3955 Missouri Flat Rd, Placerville, CA 95667
Construction Project by unknown general contractor at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
28606 Livingston Ave, Valencia, CA 91355
Construction Project by unknown general contractor at
300 S El Mino Real, San Mateo, CA 94402
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
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.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 91%
Usually 10% retainage in California. See typical retainage by State for Evans & Son Inc.
100% 10% retainage
Others typically said they were paid when paid from Evans & Son Inc. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Evans & Son Inc.