Subcontractor
Review the 30 EDA Contractors Inc. 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
100%
29%
41%
Unprotected Projects
0%
66%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project by unknown general contractor at
3131 Sheridan Dr, Buffalo, NY 14226
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
3774 Snyder rd, Kodak, TN 73566
Commercial Construction Project by Parkway Construction & Associates at
2825 Buford Dr, Buford, GA 30519
Commercial Construction Project by unknown general contractor at
7810 Poyner Pond Cir, Raleigh, NC 27616
Commercial Construction Project by Jim Cooper Construction dba Cooper Construction at
Commercial Construction Project by unknown general contractor at
700 Pegg Rd, Greensboro, NC 27409
Commercial Construction Project by unknown general contractor at
13180 S Cicero Ave 0046, Midlothian, IL 60445
Commercial Construction Project by unknown general contractor at
150 Windward Plz, Alpharetta, GA 30005
Commercial Construction Project by unknown general contractor at
1601 Elberta Rd, Warner Robins, GA 31093
Commercial Construction Project by unknown general contractor at
New Order Sub Account, Account, AL
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
600 NE Barry Rd, Kansas City, MO 64155
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
12345 Flow Rd, Krum, TX 76249
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by Parkway Construction & Associates at
801 Fairview Rd, Asheville, NC 28803
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
AT HOMES, Mobile Co Mobilepj, AL 36618
Commercial Construction Project by unknown general contractor at
120 Mall Blvd, Monroeville, PA 15146
Commercial Construction Project by unknown general contractor at
1809 N Dixie Ave, Elizabethtown, KY 42701
Commercial Construction Project by unknown general contractor at
Gold Gym, Asheville, NC 30188
Commercial Construction Project by Parkway Construction & Associates at
4480 Indian Ripple Rd, Dayton, OH 45430
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for EDA Contractors Inc..
Typical contract pay terms not yet reported for EDA Contractors Inc..
Typical days to payment not yet collected for EDA Contractors Inc..