General Contractor
Review the 249 EWI Construction (FL) 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%
29%
42%
Unprotected Projects
88%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
12%
8%
3%
Commercial Construction Project by Turner Construction at
121 Bear Xing, Mount Juliet, TN 37122
Commercial Construction Project at
1314 N Nebraska Ave, Tampa, FL 33602
Commercial Construction Project at
1301 E 4th Ave, Tampa, FL 33605
Commercial Construction Project at
Commercial Construction Project at
Construction Project by unknown general contractor at
1390 1st Ave N, Saint Petersburg, FL 33705
Residential Construction Project at
1218 E KAY ST, Tampa, FL 33602
Commercial Construction Project at
6907 N Nebraska Ave, Tampa, FL 33604
Construction Project by unknown general contractor at
500 E Kennedy Blvd, Tampa, FL 33602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4141 Bayshore Blvd Apt 1703, Tampa, FL 33611
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2000 E 11TH AVE, Tampa, FL 33605
Federal Construction Project at
1614 N Nebraska Ave, Tampa, FL 33602
Commercial Construction Project at
1388 1st Ave N, Saint Petersburg, FL 33705
Construction Project at
100 N TAMPA ST STE 2135, Tampa, FL 33602
Commercial Construction Project at
126 4th Ave NE, Saint Petersburg, FL 33701
Commercial Construction Project at
126 4th Ave, St Pete Beach, FL 33706
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
1301 Central Ave, Saint Petersburg, FL 33705
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
East Norfolk St And North Nebraska Ave, Tampa, FL 33604
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.
90% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 90%
According to available information, 89% of projects in 2023 had no reported payment incidents.
2024 - 90%
2023 - 89%
2022 - 95%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for EWI Construction (FL).
100% 10% retainage
Typical contract pay terms not yet reported for EWI Construction (FL).
Typical days to payment not yet collected for EWI Construction (FL).