General Contractor
Review the 2007 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%
27%
37%
Unprotected Projects
96%
67%
56%
Reported Slow Payment
3%
2%
2%
Projects With Liens
1%
4%
5%
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
1380 cass white road, Cartersville, GA 30120
Commercial Construction Project at
MOSSY HEAD PLAZA DRIVE, Mossy Head Defuniak Springs, FL 32433
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
301 Four Lakes Parkway, Savannah, GA 31302
Commercial Construction Project at
3471 TRADE CENTRE COURT, North Charleston, SC 29420
Commercial Construction Project at
Commercial Construction Project at
4601 Franchise St, North Charleston, SC 29418
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
State / County Construction Project at
1060 Mossyhead Plaza Dr, Defuniak Springs, FL 32435
Commercial Construction Project at
8150 Woodland Dr, Indianapolis, IN 46278
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
2137 Sunbury Rd, Midway, GA 31320
Commercial Construction Project at
317 E Shady Grove Rd Bldg A, Grand Prairie, TX 75050
Commercial Construction Project at
701 E SHADY GROVE RD, Grand Prairie, TX 75050
Commercial Construction Project at
313 Tradeport East Blvd, Midway, GA 31320
Commercial Construction Project at
1359 Prospect Blvd, Hardeeville, SC 29927
Commercial Construction Project at
2040 Sewanee Rd, North Charleston, SC 29405
Commercial Construction Project at
3800 Deerpark Blvd, Hollywood, FL 33022
Commercial Construction Project at
7775 7805 Orange Avenue, Fort Pierce, FL 34945
Construction Project by unknown general contractor at
9909 Pritchard Rd Unit 300, Jacksonville, FL 32219
Federal Construction Project by Ykk Ap at
777 Old Augusta Rd S, Rincon, GA 31326
Commercial Construction Project by Ykk Ap 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.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 97%
2022 - 95%
2021 - 98%
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.
100% Pay when paid
Typical days to payment not yet collected for Evans General Contractors, LLC.