General Contractor
Review the 148 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%
32%
41%
Unprotected Projects
90%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
2%
4%
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
Construction Project by unknown general contractor at
971 Blossom hl Rd, San Jose, CA 95123
Construction Project by unknown general contractor at
433 Cortland Ave, San Francisco, CA 94110
Commercial Construction Project at
6801 Hollywood Blvd Ste 155, Los Angeles, CA 90028
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project by Cushman & Wakefield at
Commercial Construction Project at
15315 Culver Dr Ste 187, Irvine, CA 92604
Commercial Construction Project by DEB Construction LLC at
Construction Project by unknown general contractor at
900 S GILBERT RD, Gilbert, AZ 85296
Commercial Construction Project at
5058 Westheimer Rd Ste B3726, Houston, TX 77056
Commercial Construction Project at
Construction Project by unknown general contractor at
17123 Main St, Hesperia, CA 92345
Construction Project by unknown general contractor at
19321 Harborgate Way, Torrance, CA 90501
Construction Project by unknown general contractor at
3945 Crenshaw Blvd, Los Angeles, CA 90008
Construction Project by unknown general contractor at
24200 Magic Mountain Pkwy Ste 110, Valencia, CA 91355
Commercial Construction Project at
Commercial Construction Project 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 91%
2021 - 100%
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.