General Contractor
Review the 46 Robert Evans Company 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%
39%
42%
Unprotected Projects
100%
59%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
14036 SW Milton Ct, Portland, OR 97224
Commercial Construction Project at
16616 NE 10th Ave, Ridgefield, WA 98642
Commercial Construction Project at
16808 NE 10th Ave, Ridgefield, WA 98642
Commercial Construction Project at
6435 NE Croeni Ave, Hillsboro, OR 97124
Commercial Construction Project at
1600 Ne Miller St, Mcminnville, OR 97128
Construction Project by unknown general contractor at
2400 E Burnside St, Portland, OR 97214
Construction Project by unknown general contractor at
58209 Columbia River Hwy, St Helens, OR 97051
Commercial Construction Project at
Commercial Construction Project at
S SEQUOIA PKWY, Canby, OR 97013
Commercial Construction Project at
Commercial Construction Project at
495 NE Holladay St, Portland, OR 97232
Commercial Construction Project at
NE WAGON DR 5 OAKS DRIVE, Hillsboro, OR 97124
State / County Construction Project at
Construction Project by unknown general contractor at
1325 N Pacific Hwy, Woodburn, OR 97071
Commercial Construction Project at
7100 NE Century Blvd, Hillsboro, OR 97124
Commercial Construction Project at
21255 NW JACOBSON RD STE 100, Hillsboro, OR 97123
Commercial Construction Project at
Commercial Construction Project at
3340 S Walnut Rd, Canby, OR 97013
Commercial Construction Project at
4115 24th Ave, Forest Grove, OR 97116
Construction Project by unknown general contractor at
11555 SW Leveton Dr, Tualatin, OR 97062
Construction Project by unknown general contractor at
4232 NE Killingsworth St, Portland, OR 97218
Commercial Construction Project at
Commercial Construction Project at
ne jacobson rd & ne century blvd, Hillsboro, OR 97209
Commercial Construction Project at
Commercial Construction Project 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Robert Evans Company Inc..
Typical contract pay terms not yet reported for Robert Evans Company Inc..
Typical days to payment not yet collected for Robert Evans Company Inc..