Menu
HomeContractorsEvoke Custom BuildersPayment and Project History

Evoke Custom Builders Payment and Project History

Review the 47 Evoke Custom Builders 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 Monitoring47 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

27%

42%

Unprotected Projects

94%

69%

53%

Reported Slow Payment

0%

2%

2%

Projects With Liens

6%

2%

3%

Evoke Custom Builders Project and Payment History


Residential Construction Project at

1600 Secrest St, Golden, CO 80401

    Residential Construction Project at

    947 N LAFAYETTE ST, Denver, CO 80218

      Residential Construction Project at

      26052 CHIEF HOSA RD, Golden, CO 80401

        Residential Construction Project at

        1678 N Vrain St, Denver, CO 80204

          Residential Construction Project at

          3456 N Dayton St, Denver, CO 80238

            Residential Construction Project at

            4245 S BELLAIRE CIR, Englewood, CO 80113

              Residential Construction Project at

              8347 Colonial Dr, Lone Tree, CO 80124

                Owner Occupied Residential Construction Project at

                5828 Paintbrush Ct, Littleton, CO 80123

                • Last known event: 04/26/2024
                • First known event: 04/09/2024

                Residential Construction Project at

                935 S JOSEPHINE ST, Denver, CO 80209

                  Residential Construction Project at

                  3092 S Gilpin St, Denver, CO 80210

                    Residential Construction Project at

                    563 S EMERSON ST, Denver, CO 80209

                      Residential Construction Project at

                      727 N Gaylord St, Denver, CO 80206

                        Residential Construction Project at

                        2583 Annies Pl, Castle Rock, CO 80104

                          Residential Construction Project at

                          11991 S ALLERTON CIR, Parker, CO 80138

                            Residential Construction Project at

                            4903 W 35TH AVE, Denver, CO 80212

                              Residential Construction Project at

                              1544 Stonehill Ct, Castle Rock, CO 80104

                                Residential Construction Project at

                                54 Charlou Cir, Cherry Hills Village, CO 80111

                                  Residential Construction Project at

                                  11979 E Ida Pl, Englewood, CO 80111

                                    Residential Construction Project at

                                    23575 CURRANT DR, Golden, CO 80401

                                      Residential Construction Project at

                                      2212 N Osceola St, Denver, CO 80212

                                        Residential Construction Project at

                                        2037 Krameria St, Denver, CO 80207

                                          Residential Construction Project at

                                          2220 STUART ST, Denver, CO 80212

                                            Residential Construction Project at

                                            4145 IRVING ST, Denver, CO 80211

                                              Residential Construction Project at

                                              5828 S Paintbrush Ct, Littleton, CO 80123

                                                Residential Construction Project at

                                                3155 S Clayton St, Denver, CO 80210

                                                  Waiting for payment from Evoke Custom Builders


                                                  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

                                                  94% of projects in the last 12 months had no reported payment issues by other contractors.

                                                  Last 12 months - 94%

                                                  Payment Performance Over the Years

                                                  According to available information, 94% of projects in 2023 had no reported payment incidents.

                                                  2024 - 94%

                                                  2023 - 94%

                                                  2022 - 100%

                                                  2021 - 100%

                                                  Typical Contract Terms


                                                  Retainage

                                                  Typical retainage not yet submitted for Evoke Custom Builders.

                                                  Payment Terms

                                                  Typical contract pay terms not yet reported for Evoke Custom Builders.

                                                  Days to Payment

                                                  Typical days to payment not yet collected for Evoke Custom Builders.