General Contractor
Review the 208 EWI Construction (FL) 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%
25%
37%
Unprotected Projects
92%
64%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
8%
10%
5%
Commercial Construction Project at
6907 N Nebraska Ave, Tampa, FL 33604
Commercial Construction Project at
126 4th Ave NE, Saint Petersburg, FL 33701
Residential Construction Project at
1218 E KAY ST, Tampa, FL 33602
Commercial Construction Project at
Commercial Construction Project at
126 4th Ave, St Pete Beach, FL 33706
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Ykk Ap at
Commercial Construction Project at
Commercial Construction Project at
East Norfolk St And North Nebraska Ave, Tampa, FL 33604
Commercial Construction Project at
106 E College Ave Ste 612, Tallahassee, FL 32301
State / County Construction Project at
2618 CORRINE ST, Tampa, FL 33605
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
106 E College Ave Ste 900, Tallahassee, FL 32301
Commercial Construction Project at
Construction Project at
s ysabella ave & w barcelona st, Palma Ceia, FL 33629
Residential Construction Project at
Commercial Construction Project at
Commercial Construction Project at
100 N Tampa St Fl 28, Tampa, FL 33602
Other Construction Project at
2106 N 17th St, Tampa, FL 33605
Commercial Construction Project at
swc of east 8th ave & north 13th st, Tampa, FL 33605
Construction Project by unknown general contractor at
106 E College Ave, Tallahassee, FL 32301
Commercial Construction Project at
1116 WEST CARMEN ST, Davenport, FL 33897
Commercial Construction Project at
136 4th Ave NE, Saint Petersburg, FL 33701
Commercial Construction Project at
1804 E 4TH AVE, Tampa, FL 33605
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.
96% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 96%
According to available information, 87% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 87%
2022 - 95%
2021 - 94%
Usually 10% retainage in Florida. See typical retainage by State for EWI Construction (FL).
100% 10% retainage
Typical contract pay terms not yet reported for EWI Construction (FL).
Typical days to payment not yet collected for EWI Construction (FL).