Ewing Irrigation & Landscape Supply has worked on 9143 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
31%
62%
63%
Unprotected Projects
63%
32%
34%
Reported Slow Payment
5%
4%
1%
Projects With Liens
1%
2%
2%
Other Construction Project by unknown general contractor at
6214 W Sandra Ter, Glendale, AZ 85306
Commercial Construction Project by unknown general contractor at
5700 Board Rd, Mount Wolf, PA 17347
Commercial Construction Project by unknown general contractor at
4643 Buck Springs Rd, Pinetop, AZ 85935
Commercial Construction Project by unknown general contractor at
29555 GOOSE CREEK RD, Sedalia, CO 80135
Commercial Construction Project by Core States Construction at
1001 Harrison St, San Francisco, CA 94103
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
820 Hwy 31 NW, Hartselle, AL 35640
Residential Construction Project by unknown general contractor at
3700 Golf Trail Ln, Fairfax, VA 22033
State / County Construction Project by unknown general contractor at
5 Lenox Way, San Francisco, CA 94127
State / County Construction Project by unknown general contractor at
800 W Walnut Ln, Philadelphia, PA 19128
Other Construction Project by Brownstone Group at
14034 Farm To Market Rd 471, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
906 W FM-544, Wylie, TX 75098
Commercial Construction Project by unknown general contractor at
LONG MESA, Prescott Valley, AZ 86314
State / County Construction Project by unknown general contractor at
838 N US-1 Hwy, Rockingham, NC 28379
Commercial Construction Project by unknown general contractor at
1947 County Rd 101st Rd, Columbus, TX 78934
State / County Construction Project by unknown general contractor at
1234 Abrams Rd, Dallas, TX 75214
Commercial Construction Project by unknown general contractor at
10655 Cathell Rd, Berlin, MD 21811
Commercial Construction Project by unknown general contractor at
5507 Mt Pisgah Rd, Jefferson, SC 29718
Commercial Construction Project by SEG Contracting Corporation at
3301 4th St N, Saint Petersburg, FL 33704
Commercial Construction Project by MacCurrach Golf Construction Inc. at
1 Country Club Dr, Charleston, SC 29412
Commercial Construction Project by unknown general contractor at
alder ave & 1st st, Gervais, OR 97026
Commercial Construction Project by unknown general contractor at
2823 S SUPERSTITION MOUNTAIN DRIVE, Gold Canyon, AZ 85118
Commercial Construction Project by unknown general contractor at
2565 Players Course Dr, Manning, SC 29102
State / County Construction Project by unknown general contractor at
NE Halsey St, Portland, OR 97232
Commercial Construction Project by Terrell General Contractors at
3300 Alliance Gateway Freeway, Fort Worth, TX 76177
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%