General Contractor
Review the 2508 Evans General Contractors, LLC 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%
32%
47%
Unprotected Projects
98%
65%
50%
Reported Slow Payment
2%
2%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by Ykk Ap at
1302 Uniroyal Drive, Laredo, TX 78045
Commercial Construction Project at
1701 N River Rd 1, Lithia Springs, GA 30122
Commercial Construction Project at
2998 BANNON ISLAND RD, Haines City, FL 33844
Commercial Construction Project at
333 Logistics Dr, Ellabell, GA 31308
Commercial Construction Project at
121 LOGISTICS DR, Gaffney, SC 29341
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
3550 Hardrock Rd, Grand Prairie, TX 75050
Commercial Construction Project at
7900 Reidville rd, Woodruff, SC 29388
Commercial Construction Project at
170 North Ave, Hiram, GA 30141
Commercial Construction Project at
Commercial Construction Project at
North Carolina 55, Durham, NC 27713
Commercial Construction Project at
425 Faison Road, Mount Pleasant, SC 29466
Commercial Construction Project at
3000 Northwinds Pkwy, Alpharetta, GA 30009
Commercial Construction Project at
Old Easley Highway, Greenville, SC 29611
Commercial Construction Project at
249 Williams St, Oxford, GA 30054
Commercial Construction Project at
5830 Trade ctr Ct, Villa Rica, GA 30180
Commercial Construction Project at
325 Warrens Way, Jefferson City, TN 37760
Federal Construction Project at
1701 NORTH RIVER ROAD, Lithia Springs, GA 30122
Commercial Construction Project at
3800 Calhoun Mem Hwy, Easley, SC 29640
State / County Construction Project by Ykk Ap at
20 Main St, Savannah, GA 31408
Commercial Construction Project at
6800 S 6th St, Oak Creek, WI 53154
Commercial Construction Project by Ykk Ap at
902 W Shady Grove Rd, Grand Prairie, TX 75050
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
ODYSSEY RD, Jefferson City, TN 32260
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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 94%
2024 - 97%
2023 - 98%
2022 - 95%
Usually 10% retainage in Georgia. See typical retainage by State for Evans General Contractors, LLC.
100% 10% retainage
Others typically said they were paid when paid from Evans General Contractors, LLC. See what were common payment terms.
83% Pay when paid
17% Paid on invoice
Evans General Contractors, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days