Ewing Painting, Inc. has worked on 4 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Shook Building Systems at
3739 Crestview Dr, Norco, CA 92860
Commercial Construction Project by Bogh Engineering at
Commercial Construction Project by Doug Wall Construction Inc at
64-949 MISSION LAKES BLVD, Desert Hot Springs, CA 92240
Commercial Construction Project by unknown general contractor at
19370 El Rivino Rd, Riverside, CA 92509
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.