Subcontractor
Review the 126 Ews Texas 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%
26%
41%
Unprotected Projects
75%
67%
53%
Reported Slow Payment
25%
3%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by DPR Construction at
16000 Frisco St, Frisco, TX 75033
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1505 FERRIS RD, Garland, TX 75044
Commercial Construction Project by unknown general contractor at
1328 LESLIE ST, Fort Worth, TX 76104
Commercial Construction Project by unknown general contractor at
PGA Parkway DNT, Prosper, TX 75078
Commercial Construction Project by Manhattan Construction Group at
235 George Bush Dr, College Station, TX 77840
Commercial Construction Project by unknown general contractor at
3500 Washington St, Texarkana, AR 71854
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2901 LADY BETTYE DR, Lewisville, TX 75056
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
24784 Big Hill Rd, Winnie, TX 77665
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3670 Finfeather Rd, Bryan, TX 77801
State / County Construction Project by GE Johnson at
2501 Conference Dr, Norman, OK 73069
Commercial Construction Project by unknown general contractor at
124 Berkshire Ln, Dallas, TX 75225
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Manhattan Construction Group at
Commercial Construction Project by Clune Construction Company at
Commercial Construction Project by unknown general contractor at
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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 86% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 86%
2022 - 71%
2021 - 93%
Typical retainage not yet submitted for Ews Texas.
Typical contract pay terms not yet reported for Ews Texas.
Typical days to payment not yet collected for Ews Texas.