Evans Concrete has worked on 134 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Evans Concrete had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
44%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
42 Forbes Rd, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
FREEDOM PARKWAY, Hardeeville, SC 29943
Commercial Construction Project by unknown general contractor at
271 Isaac Stevens Rd, Midway, GA 31320
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd 1, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
36 Lloyd Rd, Trenton, SC 29847
Commercial Construction Project by unknown general contractor at
4001 Quarry Rd, Augusta, GA 30907
Commercial Construction Project by unknown general contractor at
1004 Gateway Pkwy, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
Veterans Pkwy, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
399 Morgan Lakes Industrial Blvd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
100 S Claxton Ave, Claxton, GA 30417
Commercial Construction Project by unknown general contractor at
4140 Ogeechee Rd, Savannah, GA 31405
Commercial Construction Project by unknown general contractor at
335 BELFAST COMMERCE CENTER DR, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
5607 Columbia Rd, Grovetown, GA 30813
Commercial Construction Project by unknown general contractor at
1300 CEDAR STREET, Ludowici, GA 31316
Commercial Construction Project by unknown general contractor at
1466 Quaker Rd, Warrenton, GA 30828
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
124 Marine Terminal Dr, Savannah, GA 31404
Commercial Construction Project by unknown general contractor at
1499 Pine Barren Rd, Pooler, GA 31322
Commercial Construction Project by unknown general contractor at
2600 Belfast Keller Rd, Richmond Hill, GA 31324
Commercial Construction Project by unknown general contractor at
518 Old River Rd, Bloomingdale, GA 31302
Commercial Construction Project by unknown general contractor at
137 Pitts Chapel Rd, Macon, GA 31217
Commercial Construction Project by unknown general contractor at
2000 Trade Center Blvd, Rincon, GA 31326
Commercial Construction Project by unknown general contractor at
HIGHWAY 17, Tillman, SC 29943
Commercial Construction Project by unknown general contractor at
9125 Dames Point Rd, Jacksonville, FL 32226
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%