General Contractor
Review the 6 Yellowman/Evans Construction LLC 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
100%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
1 Middle Rock Dr, Zuni, NM 87327
State / County Construction Project at
PO BOX 4980, Window Rock, AZ 86515
Commercial Construction Project at
az state rd 264 mile post 390, Polacca, AZ 86042
State / County Construction Project at
PO BOX 906, Polacca, AZ 86042
State / County Construction Project at
HWY 264 MILEPOST 367 2 MAIN STREE, Polacca, AZ 86042
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Yellowman/Evans Construction LLC.
Typical contract pay terms not yet reported for Yellowman/Evans Construction LLC.
Typical days to payment not yet collected for Yellowman/Evans Construction LLC.