General Contractor
Review the 42 Ewing Construction Co. Inc. (TX) 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
100%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Construction Project at
4907 Williams Dr, Georgetown, TX 78633
Commercial Construction Project at
Construction Project by unknown general contractor at
19685 I-37 S Bldg 5, San Antonio, TX 78264
Construction Project by unknown general contractor at
19685 I-37 S Bldg 3, San Antonio, TX 78264
Construction Project at
2602 Ted Trout Dr, Lufkin, TX 75904
Commercial Construction Project at
4225 lake arthur dr, Port Arthur, TX 77642
Commercial Construction Project at
Commercial Construction Project at
600 Del Lago Blvd, Montgomery, TX 77356
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
18038 Beaumont Hwy, Houston, TX 77049
Commercial Construction Project at
1440 SE Military Dr, San Antonio, TX 78214
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7522 Everhart Rd, Corpus Christi, TX 78413
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
900 SHORLINE DRIVE, Corpus Christi, TX 78401
Commercial Construction Project at
1901 Caribbean Dr, Corpus Christi, TX 78418
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.
According to available information, 20% of projects in 2023 had no reported payment incidents.
2023 - 20%
2022 - 0%
2021 - 57%
Typical retainage not yet submitted for Ewing Construction Co. Inc. (TX).
Others typically said they were paid when paid from Ewing Construction Co. Inc. (TX). See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Ewing Construction Co. Inc. (TX).