Menu
HomeContractorsEvans & Lyles Inc.Payment and Project History

Evans & Lyles Inc. Payment and Project History

Review the 12 Evans & Lyles 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 Monitoring12 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

54%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

9%

4%

Evans & Lyles Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

3070 Hwy 60 E 5335, Bartow, FL 33830

  • Last known event: 05/15/2024
  • First known event: 05/15/2024

Commercial Construction Project by unknown general contractor at

320 Wilder Rd, Lakeland, FL 33809

  • Last known event: 11/29/2023
  • First known event: 11/29/2023

Commercial Construction Project by unknown general contractor at

1815 Thornhill Rd, Auburndale, FL 33823

  • Last known event: 08/29/2023
  • First known event: 08/29/2023

Commercial Construction Project by Ordner Construction Company Inc at

6335 Florida Ave S, Lakeland, FL 33813

  • Last known event: 06/29/2023
  • First known event: 06/29/2023

Commercial Construction Project by PBC Construction at

638 S Orange Ave, Bartow, FL 33830

  • Last known event: 09/15/2023
  • First known event: 09/15/2023

Construction Project by unknown general contractor at

37061 N HWY 27, Haines City, FL 33844

    • Last known event: 12/05/2022
    • First known event: 12/05/2022

    Commercial Construction Project by unknown general contractor at

    • Last known event: 12/01/2021
    • First known event: 12/01/2021
    • Last known event: 03/19/2021
    • First known event: 03/19/2021

    Commercial Construction Project by unknown general contractor at

    647 Memorial Blvd W, Lakeland, FL 33815

      Commercial Construction Project by CORE Construction at

        Other Construction Project by unknown general contractor at

        3709 Old Mulberry Rd, Plant City, FL 33567

          Waiting for payment from Evans & Lyles 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 - 100%

          2021 - 100%

          Typical Contract Terms


          Retainage

          Typical retainage not yet submitted for Evans & Lyles Inc..

          Payment Terms

          Typical contract pay terms not yet reported for Evans & Lyles Inc..

          Days to Payment

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