Menu
HomeContractorsEDC Services GroupPayment and Project History

EDC Services Group Payment and Project History

Review the 74 EDC Services Group 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 Monitoring74 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

28%

41%

Unprotected Projects

100%

62%

53%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

9%

4%

EDC Services Group Project and Payment History


Commercial Construction Project by C&S Development Services LLC at

10609 Narcoossee Rd, Orlando, FL 32832

    Commercial Construction Project at

    • Last known event: 10/01/2024
    • First known event: 05/02/2024

    Commercial Construction Project by American Platinum Builders at

    10055 Dragonfly Run, Mims, FL 32754

      Commercial Construction Project by C&S Development Services LLC at

      116 S Semoran Blvd, Winter Park, FL 32792

        Commercial Construction Project by The Collage Companies at

        1150 Greenwood Blvd, Lake Mary, FL 32746

          Commercial Construction Project at

          150 DOG TRACK RD, Longwood, FL 32750

            Commercial Construction Project by ACS Builds LLC at

            386 W Mitchell Hammock Rd, Oviedo, FL 32765

              Commercial Construction Project at

              1210 S International Pkwy Ste 108, Lake Mary, FL 32746

                Commercial Construction Project by Jaco General Contractor at

                3310 Daniels Rd Ste 102, Winter Garden, FL 34787

                  Commercial Construction Project by Jaco General Contractor at

                  11757 Daryl Carter Parkway, Orlando, FL 32821

                    Commercial Construction Project at

                    8665 Fenton St, Orlando, FL 32836

                    • Last known event: 08/25/2023
                    • First known event: 05/17/2023

                    Commercial Construction Project at

                    WEST STATE RD HWY 46 INTNL DRIVE, Tampa, FL 33607

                      Commercial Construction Project by Elfrink Custom Construction at

                      287 HIGH WATER LN, Sanford, FL 32771

                        Commercial Construction Project at

                          Commercial Construction Project by DeLauter Inc. at

                          11012 Daryl Carter Pkwy 140, Orlando, FL 32836

                            Commercial Construction Project by DeLauter Inc. at

                            1627 S Conway Rd, Orlando, FL 32812

                              Commercial Construction Project by DeLauter Inc. at

                              5030 E State Hwy 46 Ste 1024, Sanford, FL 32771

                                Commercial Construction Project at

                                  Commercial Construction Project at

                                  2221 SW 19th Avenue Rd, Ocala, FL 34471

                                    Commercial Construction Project by Elfrink Custom Construction at

                                    1212 Saxon Blvd, Orange City, FL 32763

                                      Commercial Construction Project by Stansell Properties & Development at

                                      140 N Sr 434, Altamonte Springs, FL 32714

                                        Commercial Construction Project by Jaco General Contractor at

                                        999 NORTH STATE RD 434 SUITE 1000, Altamonte Springs, FL 32714

                                          Waiting for payment from EDC Services Group


                                          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

                                          100% of projects in the last 12 months had no reported payment issues by other contractors.

                                          Last 12 months - 100%

                                          Payment Performance Over the Years

                                          According to available information, 100% of projects in 2023 had no reported payment incidents.

                                          2024 - 100%

                                          2023 - 100%

                                          2022 - 86%

                                          2021 - 80%

                                          Typical Contract Terms


                                          Retainage

                                          Typical retainage not yet submitted for EDC Services Group.

                                          Payment Terms

                                          Typical contract pay terms not yet reported for EDC Services Group.

                                          Days to Payment

                                          Typical days to payment not yet collected for EDC Services Group.