Menu

Ewing Construction Co. Inc. (TX) Payment and Project History

Review the 41 Ewing Construction Co. Inc. (TX) 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 Monitoring41 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

34%

37%

Unprotected Projects

0%

54%

56%

Reported Slow Payment

67%

6%

2%

Projects With Liens

33%

6%

5%

Ewing Construction Co. Inc. (TX) Project and Payment History


Commercial Construction Project by Ykk Ap at

  • Last known event: 03/15/2024
  • First known event: 12/15/2022
1 Active Lien 

Commercial Construction Project at

  • Last known event: 04/26/2018
  • First known event: 07/10/2014
1 Active Lien 

Construction Project at

4907 Williams Dr, Georgetown, TX 78633

    Commercial Construction Project at

    • Last known event: 06/15/2022
    • First known event: 12/15/2021

    Construction Project by unknown general contractor at

    19685 I-37 S Bldg 5, San Antonio, TX 78264

    • Last known event: 05/13/2020
    • First known event: 05/13/2020

    Construction Project by unknown general contractor at

    19685 I-37 S Bldg 3, San Antonio, TX 78264

    • Last known event: 05/13/2020
    • First known event: 05/13/2020

    Construction Project at

    2602 Ted Trout Dr, Lufkin, TX 75904

    • Last known event: 02/08/2021
    • First known event: 02/08/2021
    1 Active Lien 

    Commercial Construction Project at

    4225 lake arthur dr, Port Arthur, TX 77642

      Commercial Construction Project at

      • Last known event: 02/22/2021
      • First known event: 02/22/2021

      Commercial Construction Project at

      600 Del Lago Blvd, Montgomery, TX 77356

        Commercial Construction Project at

        • Last known event: 04/15/2020
        • First known event: 04/15/2020

        Commercial Construction Project at

          Commercial Construction Project at

          18038 Beaumont Hwy, Houston, TX 77049

          • Last known event: 02/03/2014
          • First known event: 02/03/2014
          1 Active Lien 

          Commercial Construction Project at

          1440 SE Military Dr, San Antonio, TX 78214

          • Last known event: 04/26/2018
          • First known event: 04/26/2018

          Commercial Construction Project at

          • Last known event: 04/26/2018
          • First known event: 09/26/2014
          2 Active Liens 

          Commercial Construction Project at

          • Last known event: 04/26/2018
          • First known event: 01/29/2014

          Commercial Construction Project at

          7522 Everhart Rd, Corpus Christi, TX 78413

          • Last known event: 04/25/2018
          • First known event: 04/25/2018

          Commercial Construction Project at

          • Last known event: 04/25/2018
          • First known event: 09/08/2016

          Commercial Construction Project at

          • Last known event: 04/26/2018
          • First known event: 04/25/2018

          Commercial Construction Project at

          900 SHORLINE DRIVE, Corpus Christi, TX 78401

            Commercial Construction Project at

            1901 Caribbean Dr, Corpus Christi, TX 78418

              Waiting for payment from Ewing Construction Co. Inc. (TX)


              Get Cash Today
              Is your invoice taking long to get paid?

              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

              Have an overdue 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.

              Payment History Summary


              Recent Payment Performance
              Payment Performance Over the Years

              According to available information, 20% of projects in 2023 had no reported payment incidents.

              2023 - 20%

              2022 - 0%

              2021 - 57%

              Typical Contract Terms


              Retainage

              Typical retainage not yet submitted for Ewing Construction Co. Inc. (TX).

              Payment Terms

              Others typically said they were paid when paid from Ewing Construction Co. Inc. (TX). See what were common payment terms.

              100% Pay when paid

              Days to Payment

              Typical days to payment not yet collected for Ewing Construction Co. Inc. (TX).