Menu
HomeContractorsEvans & Son IncPayment and Project History

Evans & Son Inc Payment and Project History

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 Monitoring148 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

31%

41%

Unprotected Projects

100%

65%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

3%

4%

Evans & Son Inc Project and Payment History


Commercial Construction Project at

  • Last known event: 03/01/2022
  • First known event: 12/28/2021

Commercial Construction Project at

28606 Livingston Ave, Valencia, CA 91355

  • Last known event: 07/30/2024
  • First known event: 02/22/2024

Construction Project by unknown general contractor at

300 S El Mino Real, San Mateo, CA 94402

  • Last known event: 04/10/2024
  • First known event: 04/10/2024

Commercial Construction Project at

  • Last known event: 02/20/2024
  • First known event: 01/22/2024

Construction Project by unknown general contractor at

  • Last known event: 12/11/2023
  • First known event: 12/11/2023

Commercial Construction Project at

  • Last known event: 02/09/2024
  • First known event: 12/21/2023

Construction Project by unknown general contractor at

971 Blossom hl Rd, San Jose, CA 95123

  • Last known event: 10/26/2023
  • First known event: 10/26/2023

Construction Project by unknown general contractor at

433 Cortland Ave, San Francisco, CA 94110

  • Last known event: 05/31/2023
  • First known event: 05/31/2023

Commercial Construction Project at

6801 Hollywood Blvd Ste 155, Los Angeles, CA 90028

  • Last known event: 05/24/2023
  • First known event: 05/24/2023

Commercial Construction Project at

    Commercial Construction Project at

      Construction Project by unknown general contractor at

      • Last known event: 09/27/2022
      • First known event: 09/27/2022
      • Last known event: 09/21/2022
      • First known event: 09/21/2022

      Commercial Construction Project at

      15315 Culver Dr Ste 187, Irvine, CA 92604

      • Last known event: 10/12/2022
      • First known event: 10/12/2022
      • Last known event: 09/28/2022
      • First known event: 09/28/2022

      Construction Project by unknown general contractor at

      900 S GILBERT RD, Gilbert, AZ 85296

      • Last known event: 07/19/2022
      • First known event: 07/19/2022

      Commercial Construction Project at

      5058 Westheimer Rd Ste B3726, Houston, TX 77056

      • Last known event: 02/08/2022
      • First known event: 02/08/2022

      Commercial Construction Project at

      • Last known event: 04/13/2022
      • First known event: 04/13/2022

      Construction Project by unknown general contractor at

      17123 Main St, Hesperia, CA 92345

      • Last known event: 03/29/2022
      • First known event: 03/29/2022

      Construction Project by unknown general contractor at

      19321 Harborgate Way, Torrance, CA 90501

      • Last known event: 03/07/2022
      • First known event: 03/07/2022

      Construction Project by unknown general contractor at

      3945 Crenshaw Blvd, Los Angeles, CA 90008

      • Last known event: 03/09/2022
      • First known event: 03/09/2022

      Construction Project by unknown general contractor at

      24200 Magic Mountain Pkwy Ste 110, Valencia, CA 91355

      • Last known event: 03/18/2022
      • First known event: 03/18/2022
      • Last known event: 05/26/2022
      • First known event: 03/11/2022

      Commercial Construction Project at

        Commercial Construction Project at

        • Last known event: 02/18/2022
        • First known event: 12/28/2021

        Waiting for payment from Evans & Son Inc


        Get Cash Today
        Is your invoice taking long to get paid?

        Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

        Have an overdue 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.

        Payment History Summary


        Recent Payment Performance

        100% of projects in the last 12 months had no reported payment issues by other contractors.

        Last 12 months - 100%

        Payment Performance Over the Years

        According to available information, 100% of projects in 2023 had no reported payment incidents.

        2024 - 100%

        2023 - 100%

        2022 - 91%

        2021 - 100%

        Typical Contract Terms


        Retainage

        Usually 10% retainage in California. See typical retainage by State for Evans & Son Inc.

        100% 10% retainage

        Payment Terms

        Others typically said they were paid when paid from Evans & Son Inc. See what were common payment terms.

        100% Pay when paid

        Days to Payment

        Typical days to payment not yet collected for Evans & Son Inc.