Ewing Irrigation & Landscape Supply has worked on 8091 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Ewing Irrigation & Landscape Supply had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
26%
58%
59%
Unprotected Projects
64%
35%
38%
Reported Slow Payment
7%
5%
1%
Projects With Liens
3%
2%
2%
Commercial Construction Project by Chinn Construction at
4907 25th Ave NE, Seattle, WA 98105
Commercial Construction Project by unknown general contractor at
3824 Teasley Ln, Denton, TX 76210
Commercial Construction Project by unknown general contractor at
100 Pine Ridge Dr, Easley, SC 29642
Commercial Construction Project by Eleven Western Builders at
1590 Vineyard Rd, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
5772 Garrison St, Arvada, CO 80002
Commercial Construction Project by Robertson & Olson Construction Inc. at
19530 SE Brady Rd, Camas, WA 98607
Commercial Construction Project by unknown general contractor at
HIGHLANDS BLVD, Montgomery, TX 77092
Commercial Construction Project by unknown general contractor at
1004 Washington Post Rd, New Bern, NC 28560
Commercial Construction Project by unknown general contractor at
1550 Landfall Dr, Wilmington, NC 28405
Federal Construction Project by Thompson Builders Corp at
State / County Construction Project by Verde Sports Construction LLC at
314 Grayson Lake Park Rd, Olive Hill, KY 41164
State / County Construction Project by unknown general contractor at
Waverly Loop And Altamont Ave, Lake Wales, FL 33859
Federal Construction Project by unknown general contractor at
8472 Wells St, Rosemead, CA 91770
Federal Construction Project by unknown general contractor at
8620 Marshall St, Rosemead, CA 91770
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6890 S Military Trl, Lake Worth, FL 33463
Commercial Construction Project by unknown general contractor at
576 Northside Dr NW, Atlanta, GA 30318
Commercial Construction Project by PCL Construction at
399 Bus Shelter Rd, Orlando, FL 32830
Commercial Construction Project by unknown general contractor at
1010 Brimstone Cir, Winter Haven, FL 33884
Commercial Construction Project by Austin Commercial LP at
Commercial Construction Project by unknown general contractor at
1440 Coronel Dr, El Paso, TX 79928
Commercial Construction Project by unknown general contractor at
2939 Templar Knight Dr, Tucker, GA 30084
Commercial Construction Project by GL Homes of Boynton Beach Associates at
2794 Great Banyan Way, Zephyrhills, FL 33543
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
61526 Ward Rd, Bend, OR 97702
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%