Evers Electric Company has worked on 320 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Evers Electric Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1005 Robert E Lee St, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
205 S Fredrick, Magnolia, AR 71753
Commercial Construction Project by unknown general contractor at
9630 Interport Dr, Shreveport, LA 71118
Commercial Construction Project by unknown general contractor at
273 Razorback Ln, Homer, LA 71040
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5225 Planters Rd, Fort Smith, AR 72916
Commercial Construction Project by unknown general contractor at
502 Olin Ave, Huttig, AR 71747
Commercial Construction Project by unknown general contractor at
1400 High School Dr, Magnolia, AR 71753
Commercial Construction Project by unknown general contractor at
3017 Midland Park Dr N, Pine Bluff, AR 71603
Commercial Construction Project by unknown general contractor at
1501 W 5th Ave, Pine Bluff, AR 71601
Commercial Construction Project by unknown general contractor at
5620 N Industry Rd, Shreveport, LA 71107
Commercial Construction Project by unknown general contractor at
2600 W 6th Ave, Pine Bluff, AR 71601
Commercial Construction Project by unknown general contractor at
15917 W Highway 274, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
2310 S OLIVE ST, Pine Bluff, AR 71601
Commercial Construction Project by unknown general contractor at
636 N Levee Rd, Krotz Springs, LA 70750
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
106158 AR 274, Camden, AR 71701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
BJ Miller Dr, Shreveport, LA 71129
Commercial Construction Project by unknown general contractor at
3000 Terminal Rd, Alexandria, LA 71302
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
W Hillsboro St, El Dorado, AR 71730
Commercial Construction Project by unknown general contractor at
6520 W Barraque St, White Hall, AR 71602
Commercial Construction Project by unknown general contractor at
1550 Pump Station Rd, Kingsland, AR 71652
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%