Ewing Irrigation & Landscape Supply has worked on 7984 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%
56%
57%
Unprotected Projects
64%
36%
40%
Reported Slow Payment
7%
5%
1%
Projects With Liens
3%
3%
2%
Commercial Construction Project by Rampart Multifamily at
Commercial Construction Project by unknown general contractor at
2794 Great Banyan Way, Zephyrhills, FL 33543
Commercial Construction Project by unknown general contractor at
116 Lancaster Dr, Chapel Hill, NC 27517
State / County Construction Project by Imperial Construction (TX) at
200 HWY 287, Electra, TX 76360
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Pavilion Construction at
2501 K Ave, Plano, TX 75074
Commercial Construction Project by SHB Development at
3951 ALMA RD, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
2550 Pottsdamer St, Tallahassee, FL 32310
Commercial Construction Project by unknown general contractor at
19888 N 73rd Ave, Glendale, AZ 85308
Commercial Construction Project by McFarland Construction LLC (AZ) at
Commercial Construction Project by unknown general contractor at
1643 Goley Hewett Rd SE, Bolivia, NC 28422
Commercial Construction Project by unknown general contractor at
1670 CUTALONG WAY, Mineral, VA 23117
Commercial Construction Project by SpawGlass at
Commercial Construction Project by unknown general contractor at
16000 E Firerock Country Club Dr, Fountain Hills, AZ 85268
Commercial Construction Project by Bryan Builders, LLC. at
Commercial Construction Project by unknown general contractor at
5546 N Loop 1604 E, San Antonio, TX 78247
Commercial Construction Project by Byrd Building Services at
3102 E STATE HWY 71, Cedar Creek, TX 78612
Commercial Construction Project by unknown general contractor at
101 N Shore Dr, Sneads Ferry, NC 28460
Commercial Construction Project by unknown general contractor at
10975 Johns Hopkins Rd, Laurel, MD 20723
State / County Construction Project by unknown general contractor at
63-20 Marathon Pkwy, Little Neck, NY 11362
Commercial Construction Project by CHASSE Building Team at
2425 S 43rd Ave, Phoenix, AZ 85009
Commercial Construction Project by unknown general contractor at
15815 SE 135th Ave, Clackamas, OR 97015
State / County Construction Project by Allied Construction Associates Inc at
13324 NE 132nd St, Kirkland, WA 98034
Commercial Construction Project by unknown general contractor at
2626 Duff Rd, Lakeland, FL 33810
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.
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%