Subcontractor
Review the 12 Evelyn's Construction Services 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%
41%
41%
Unprotected Projects
33%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
67%
4%
4%
Commercial Construction Project by unknown general contractor at
21300 Devonshire St, Chatsworth, CA 91311
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9920 Flora Vista St, Bellflower, CA 90706
Commercial Construction Project by Momeni Construction (formerly Momeni & Associates) at
Residential Construction Project by Bernards Builders, Inc. at
Commercial Construction Project by Bernards Bros ,Inc. at
Commercial Construction Project by Frank Daniele, Inc. (CA) at
Commercial Construction Project by Frank Daniele, Inc. (CA) at
Residential Construction Project by unknown general contractor at
2177 Cll Ola Verde, San Clemente, CA 92673
Commercial Construction Project by Oakridge Landscape at
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, 75% of projects in 2023 had no reported payment incidents.
2023 - 75%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Evelyn's Construction Services Inc..
Typical contract pay terms not yet reported for Evelyn's Construction Services Inc..
Typical days to payment not yet collected for Evelyn's Construction Services Inc..