Subcontractor
Review the 19 Evans Mechanical 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%
30%
41%
Unprotected Projects
100%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
106 Jennings St, Endicott, NY 13760
Commercial Construction Project by unknown general contractor at
627 FIELD ST, Binghamton, NY 13901
Commercial Construction Project by unknown general contractor at
22 S CANAL ST, Greene, NY 13778
Commercial Construction Project by unknown general contractor at
314 Maple St, Endicott, NY 13760
State / County Construction Project by Fahs Construction Group at
Commercial Construction Project by unknown general contractor at
100 E Main St, Endicott, NY 13760
Commercial Construction Project by unknown general contractor at
171 2nd St, Deposit, NY 13754
Commercial Construction Project by unknown general contractor at
211 Henry St, Binghamton, NY 13901
Commercial Construction Project by unknown general contractor at
1037 Clark St, Endicott, NY 13760
Commercial Construction Project by unknown general contractor at
VESTAL PKWY EAST, Binghamton, NY 13902
Commercial Construction Project by unknown general contractor at
HILL ST BLDG 48, Endicott, NY 13760
Commercial Construction Project by PWCampbell at
2531 Vestal Pkwy E, Vestal, NY 13850
Commercial Construction Project by Fahs Construction Group at
48 CORLISS AVE, Binghamton, NY 13902
Commercial Construction Project by unknown general contractor at
179 N Broad St, Norwich, NY 13815
Commercial Construction Project by unknown general contractor at
108 Ravine Pkwy, Oneonta, NY 13820
Commercial Construction Project by unknown general contractor at
48 Harrison St, Johnson City, NY 13790
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 - 100%
2021 - 100%
Typical retainage not yet submitted for Evans Mechanical Inc..
Typical contract pay terms not yet reported for Evans Mechanical Inc..
Typical days to payment not yet collected for Evans Mechanical Inc..