General Contractor
Review the 56 Evilsizer Construction 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
100%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
790 E Colorado Blvd Ste 700, Pasadena, CA 91101
Commercial Construction Project at
1625 N Schrader Blvd, Los Angeles, CA 90028
Commercial Construction Project at
Federal Construction Project at
Construction Project by unknown general contractor at
7120 FRANKLIN AVE, Los Angeles, CA 90046
Commercial Construction Project at
7120 W Franklin Ave, Los Angeles, CA 90046
Commercial Construction Project at
790 E Colorado Blvd Fl 7, Pasadena, CA 91101
Commercial Construction Project at
State / County Construction Project at
7532 Santa Monica Blvd, West Hollywood, CA 90046
Commercial Construction Project at
5160 Vineland Ave Ste 113, North Hollywood, CA 91601
Commercial Construction Project at
Commercial Construction Project at
800 N Brand Blvd Fl 3, Glendale, CA 91204
Commercial Construction Project at
7336 BELLAIRE AVE, Los Angeles, CA 91605
Commercial Construction Project at
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
3601 W Olive Ave Ste 200, Burbank, CA 91505
Commercial Construction Project at
155 N Lake Ave Fl 5, Pasadena, CA 91101
Commercial Construction Project at
Commercial Construction Project at
155 N Lake Ave Fl 5, Pasadena, CA 91101
Commercial Construction Project at
20065 Rinaldi St Ste 230, Porter Ranch, CA 91326
Commercial Construction Project at
973 S Westlake Blvd Ste 200, Westlake Village, CA 91361
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
790 E Colorado Blvd Ste 590, Pasadena, CA 91101
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 Evilsizer Construction.
Typical contract pay terms not yet reported for Evilsizer Construction.
Typical days to payment not yet collected for Evilsizer Construction.