General Contractor
Review the 2219 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%
29%
42%
Unprotected Projects
97%
67%
53%
Reported Slow Payment
3%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
2040 Sewanee Rd, North Charleston, SC 29405
Commercial Construction Project at
102 MAN UNITED ST, Laredo, TX 78045
Commercial Construction Project at
Construction Project by unknown general contractor at
Construction Project at
100 Feldspar Dr Ste B, Savannah, GA 31405
Construction Project at
100 Feldspar Dr Ste A, Savannah, GA 31405
Commercial Construction Project at
1726 Farmer Rd NW, Conyers, GA 30012
Commercial Construction Project at
GATEWAY PKWY WAREHOUSE, Rincon, GA 31326
Commercial Construction Project at
27302 W 159th St, Olathe, KS 66061
Commercial Construction Project at
1400 SC HIGHWAY 101 SOUTH, Greenville, SC 29601
Commercial Construction Project at
550 Franklin Gtwy, Marietta, GA 30067
Commercial Construction Project at
3800 Calhoun Mem Hwy, Easley, SC 29640
Commercial Construction Project at
285 Speedway Blvd, Easley, SC 29640
Commercial Construction Project at
Bannon Island Rd, Haines City, FL 33844
Commercial Construction Project at
ga hwy 21 & trade center parkway, Rincon, GA 31326
Commercial Construction Project at
2119 Oracal Pkwy, Ellabell, GA 31308
Commercial Construction Project at
100 FELDSPAR DRIVE, Savannah, GA 31405
State / County Construction Project by Ykk Ap at
320 COMMERCE LOOP, Vidalia, GA 30474
Commercial Construction Project at
1130 JUNCTION RD, Durham, NC 27704
Commercial Construction Project by Ykk Ap at
135 Feldspar Dr, Savannah, GA 31405
Commercial Construction Project at
447 Logistics Dr, Ellabell, GA 31308
Construction Project by unknown general contractor at
77 Logistics Dr Ste 100, Ellabell, GA 31308
Construction Project by unknown general contractor at
1120 E Mount Olive Rd, Cowpens, SC 29330
Commercial Construction Project at
2014 Bushy Park Rd, Goose Creek, SC 29445
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2023 had no reported payment incidents.
2024 - 96%
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.
75% Pay when paid
25% 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