General Contractor
Review the 60 Evers General Construction Co. 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%
27%
42%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
1035 OSAGE ST, Denver, CO 80204
Construction Project by unknown general contractor at
1712 S Chambers Rd, Aurora, CO 80017
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4267 Tennyson St, Denver, CO 80212
Construction Project by unknown general contractor at
3700 S FEDERAL BLVD, Englewood, CO 80110
Commercial Construction Project at
Construction Project by unknown general contractor at
8550 W Chinden Blvd, Garden City, ID 83714
Commercial Construction Project at
466 Malley Dr, Northglenn, CO 80233
Construction Project by unknown general contractor at
2683 E 120th Ave Unit B1, Thornton, CO 80233
Construction Project by unknown general contractor at
Residential Construction Project at
2145 e crown prince blvd, Commerce City, CO 80022
Residential Construction Project at
2145 e crown prince blvd brighton 728y, Commerce City, CO 80603
Residential Construction Project at
4160 Youngfield St 250, Wheat Ridge, CO 80033
Residential Construction Project at
1955 S Cherokee St, Denver, CO 80223
Residential Construction Project at
1955 S Cherokee St 314, Denver, CO 80223
Construction Project by unknown general contractor at
10351 Grant St Unit 3, Thornton, CO 80229
Construction Project by unknown general contractor at
2255 s delaware st, Denver, CO 80223
Construction Project by unknown general contractor at
2130 Mountain View Ave Ste 202, Longmont, CO 80501
Residential Construction Project at
W 62nd Ave & Broadway St Denver 224x, Denver 224x, AL
Residential Construction Project at
9990 W Alamo Pl 341U, Littleton, CO 80123
Construction Project by unknown general contractor at
3901 E 112th Ave Unit G, Thornton, CO 80233
Construction Project by unknown general contractor at
1210 Commerce Ct, Lafayette, CO 80026
Construction Project by unknown general contractor at
500 N Downing St, Denver, CO 80218
Construction Project by unknown general contractor at
419 W 13th Ave, Denver, CO 80204
Residential Construction Project at
925 N 35th Ave, Greeley, CO 80631
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 Evers General Construction Co..
Typical contract pay terms not yet reported for Evers General Construction Co..
Typical days to payment not yet collected for Evers General Construction Co..