Ewing Irrigation & Landscape Supply has worked on 7144 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
33%
38%
47%
Unprotected Projects
60%
54%
48%
Reported Slow Payment
6%
0%
1%
Projects With Liens
1%
8%
4%
Commercial Construction Project by unknown general contractor at
26772 Avery Pkwy, Mission Viejo, CA 92692
Commercial Construction Project by unknown general contractor at
200 WOODHILL RD, Wayzata, MN 55391
Commercial Construction Project by unknown general contractor at
430 Old Lake Road Attn Turf Rehab, Wayzata, MN 55391
State / County Construction Project by unknown general contractor at
6185 Turner Lake Rd NW, Covington, GA 30014
State / County Construction Project by unknown general contractor at
13501 City Pond Rd, Oxford, GA 30054
State / County Construction Project by ANF Group Inc at
941 SE 11th Ave, Cape Coral, FL 33990
Commercial Construction Project by unknown general contractor at
24th st & lincoln, Black Canyon City, AZ 85324
Commercial Construction Project by unknown general contractor at
LONE MESA, Prescott Valley, AZ 86314
Commercial Construction Project by unknown general contractor at
160 Calloway Ridge Rd, Burnsville, NC 28714
State / County Construction Project by Recreational Design & Construction, Inc. at
Commercial Construction Project by unknown general contractor at
5480 ALBRITTON RD, Mulberry, FL 33860
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
E 1ST ST, Apopka, FL 32703
Other Construction Project by MID Construction Group at
9300 Compton Ave, Los Angeles, CA 90002
Commercial Construction Project by Robinson Construction Co (OR) at
2500 NE Hwy 20, Bend, OR 97701
Commercial Construction Project by HCI Commercial, LLC at
520 W STATE HIGHWAY 114, Grapevine, TX 76051
State / County Construction Project by unknown general contractor at
railroad street & county road 116, Knights Landing, CA 95645
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6316 Silverado Trail, Mckinney, TX 75070
Commercial Construction Project by unknown general contractor at
po box 467, Talent, OR 97540
Commercial Construction Project by unknown general contractor at
2201 E Clubhouse Dr, Phoenix, AZ 85048
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by South Florida Golf Renovations LLC at
13535 Eastpointe Blvd, Palm Beach Gardens, FL 33418
Commercial Construction Project by Black Canyon Construction (TX) at
3490 E Yukon Rd, Odessa, TX 79762
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%