Evans Paint Company has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Evans Paint Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
56%
Unprotected Projects
100%
37%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3720 S STATE HWY 161, Grand Prairie, TX 75052
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
201 Legacy Dr, Plano, TX 75023
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3550 Roy Orr Blvd, Grand Prairie, TX 75050
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2380 Performance Dr, Richardson, TX 75082
Commercial Construction Project by unknown general contractor at
2540 Jupiter Rd, Plano, TX 75074
Commercial Construction Project by unknown general contractor at
5721 N Tarrant Pkwy, Fort Worth, TX 76244
Construction Project by Abstract Construction at
5575 Warren Pkwy Ste 106, Frisco, TX 75034
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1175 I 35E Frontage Rd, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9700 St John Rd, Pilot Point, TX 76258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2501 S State Highway TX 121 Business, Lewisville, TX 75067
Commercial Construction Project by unknown general contractor at
1327 Motor Cir, Dallas, TX 75207
Commercial Construction Project by unknown general contractor at
2510 Southwell Rd Ste 107, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
2510 Southwell Rd, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
KNIGHTS VEST 5728 LBJ FWY DELIVER BEFORE 330, Dallas, TX 75240
Commercial Construction Project by unknown general contractor at
11056 Shady Trl Ste 123, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
THE HEART PLACE MIKE, Dallas, TX 75229
Commercial Construction Project by unknown general contractor at
4th Floor Corridor Cpu Mike, Cpu Mike, TX 75229
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%