Ewing Irrigation & Landscape Supply has worked on 7775 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ewing Irrigation & Landscape Supply had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
25%
56%
55%
Unprotected Projects
66%
39%
41%
Reported Slow Payment
6%
1%
1%
Projects With Liens
3%
4%
3%
Commercial Construction Project by Peregrine Construction at
State / County Construction Project by Integrated Construction and Nobility Inc. at
2301 DRESDEN DR, Atlanta, GA 30341
Commercial Construction Project by Barton Malow at
409 Georgia St, Knoxville, TN 37915
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Horizon at
1809 Beltline Rd SW, Decatur, AL 35601
Commercial Construction Project by unknown general contractor at
211 E French Pl, San Antonio, TX 78212
Commercial Construction Project by unknown general contractor at
1931 Chemin Metairie Pkwy, Youngsville, LA 70592
Commercial Construction Project by unknown general contractor at
80 Anderson Ave, Demarest, NJ 07627
Commercial Construction Project by Thompson Builders Corp at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by CADRE Construction at
1109 Hwy 183, Leander, TX 78641
Commercial Construction Project by unknown general contractor at
19073 Interstate Highway 35, Kyle, TX 78640
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Greystar Development & Construction L.P. at
3753 Austell Rd SW, Austell, GA 30106
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Uprite Construction at
10612 Redwood Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
11901 County Rd 58, Celina, TX 75009
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bela Flor Communities at
Honeycutt Run 101832 SEC Hartman And Honeycutt Road, Maricopa, AZ 85138
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
29920 3 Notch Rd, Charlotte Hall, MD 20622
Commercial Construction Project by Overaa Construction dba C. Overaa & Co., Inc. at
Commercial Construction Project by unknown general contractor at
3700 Golf Trail Ln, Fairfax, VA 22033
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%