General Contractor
Review the 29 ED Wallace Construction 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%
30%
41%
Unprotected Projects
100%
68%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
4%
Commercial Construction Project by Harmon Construction Services at
338 Lincoln St SW, Concord, NC 28025
Commercial Construction Project at
90 Sir Richards Ct, Glade Valley, NC 28627
State / County Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
351 Old Wagon Trl, Dobson, NC 27017
Commercial Construction Project at
262 Holiday Inn Dr 666, Kings Mountain, NC 28086
Commercial Construction Project at
4965 hwy 16 north 4852 moonlight bay drive, Denver, NC 28037
Commercial Construction Project at
9301 Mooresville Rd, Concord, NC 28027
Commercial Construction Project at
14001 Huntersville-Concord Rd, Huntersville, NC 28078
Commercial Construction Project at
2300 Davids Home Church Rd, Comer, GA 30629
Commercial Construction Project at
510 Dogwood Club Rd, Spartanburg, SC 29302
Commercial Construction Project at
452 GLENN FOREST, Spartanburg, SC 29302
Commercial Construction Project at
835 Hollins Rd NE, Roanoke, VA 24012
Commercial Construction Project at
14663 LUCIA BEND HWY STANLEY, Kings Mountain, NC 28086
Commercial Construction Project at
MISCELLANEOUS JOB EXEMPT TRUCK PO#294043 3503 QUAKER RUN, Greensboro, NC 27409
Commercial Construction Project at
3503 QUAKER RUN, Greensboro, NC 27409
Commercial Construction Project by Edison Foard Construction at
14663 Lucia Riverbend Hwy, Stanley, NC 28164
Commercial Construction Project at
4383 Buffalo Rd, Selma, NC 27576
Commercial Construction Project at
2501 Westinghouse Blvd, Charlotte, NC 28273
Commercial Construction Project 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for ED Wallace Construction.
Typical contract pay terms not yet reported for ED Wallace Construction.
Typical days to payment not yet collected for ED Wallace Construction.