Evans General Contractors, LLC
General Contractor
Evans General Contractors, LLC Payment and Project History
Review the 2185 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 Monitoring2185 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
41%
Unprotected Projects
97%
66%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
3%
4%
Evans General Contractors, LLC Project and Payment History
Commercial Construction Project at
1130 JUNCTION RD, Durham, NC 27704
Commercial Construction Project at
447 Logistics Dr, Ellabell, GA 31308
- Last known event: 08/31/2024
- First known event: 07/10/2024
Commercial Construction Project at
320 COMMERCE LOOP, Vidalia, GA 30474
Construction Project by unknown general contractor at
1120 E Mount Olive Rd, Cowpens, SC 29330
- Last known event: 10/21/2024
- First known event: 12/11/2023
Commercial Construction Project at
2014 Bushy Park Rd, Goose Creek, SC 29445
- Last known event: 10/17/2024
- First known event: 10/17/2024
Commercial Construction Project at
3450 Hopson Rd, Durham, NC 27713
- Last known event: 11/15/2024
- First known event: 11/15/2024
Commercial Construction Project at
233 and 249 williams road, Covington, GA 30054
- Last known event: 07/23/2024
- First known event: 07/15/2024
Commercial Construction Project at
2491 Florence Harllee Blvd, Florence, SC 29506
- Last known event: 11/13/2024
- First known event: 11/13/2024
Commercial Construction Project at
1 ARGLASS RD, Valdosta, GA 31601
Commercial Construction Project at
3800 Calhoun Mem Hwy, Easley, SC 29640
- Last known event: 10/30/2024
- First known event: 08/08/2024
Commercial Construction Project at
- Last known event: 10/01/2024
- First known event: 08/06/2024
Commercial Construction Project at
4125 Cisco Drive West, Jacksonville, FL 32220
- Last known event: 11/06/2024
- First known event: 09/09/2024
Commercial Construction Project at
4687 FRANCHISE ST, North Charleston, SC 29418
- Last known event: 11/01/2024
- First known event: 11/01/2024
Commercial Construction Project at
840 Sagawa Dr, Sumter, SC 29153
- Last known event: 11/08/2024
- First known event: 11/08/2024
Commercial Construction Project at
901 Rooms To Go Way, Dunn, NC 28334
- Last known event: 05/13/2024
- First known event: 05/13/2024
Commercial Construction Project at
4601 Franchise St, North Charleston, SC 29418
- Last known event: 11/05/2024
- First known event: 12/18/2023
Commercial Construction Project at
1401 Wolverine Road, Shawnee, OK 74804
Construction Project by unknown general contractor at
7835 Augusta Rd, Piedmont, SC 29673
- Last known event: 09/12/2024
- First known event: 09/12/2024
Commercial Construction Project at
102 MAN UNITED ST, Laredo, TX 78045
- Last known event: 08/29/2024
- First known event: 08/29/2024
Commercial Construction Project by Ykk Ap at
- Last known event: 10/07/2024
- First known event: 06/10/2020
Construction Project by unknown general contractor at
550 S Main St Ste 602, Greenville, SC 29601
- Last known event: 05/09/2024
- First known event: 05/09/2024
Construction Project by unknown general contractor at
2055 Eagle Crest Way, Garner, NC 27529
- Last known event: 09/18/2024
- First known event: 09/18/2024
Commercial Construction Project at
4526 Auburn Church Rd, Garner, NC 27529
Commercial Construction Project at
4410 Auburn Church Rd, Garner, NC 27529
- Last known event: 10/22/2024
- First known event: 10/22/2024
Commercial Construction Project at
- Last known event: 10/11/2024
- First known event: 05/22/2019
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Payment History Summary
Recent Payment Performance
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
Payment Performance Over the Years
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
2023 - 97%
2022 - 95%
2021 - 98%
Typical Contract Terms
Retainage
Usually 10% retainage in Georgia. See typical retainage by State for Evans General Contractors, LLC.
100% 10% retainage
Payment Terms
Others typically said they were paid when paid from Evans General Contractors, LLC. See what were common payment terms.
75% Pay when paid
25% Paid on invoice
Days to Payment
Evans General Contractors, LLC typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days