General Contractor
Review the 37 Edge Builder Group 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
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Construction Project at
450 1st St Unit 301, Los Altos, CA 94022
Construction Project at
450 1st St Unit 307, Los Altos, CA 94022
Construction Project at
450 1st St Unit 203, Los Altos, CA 94022
Construction Project at
450 1st St Unit 207, Los Altos, CA 94022
Construction Project at
450 1st St Unit 104, Los Altos, CA 94022
Construction Project at
450 1st St Unit 103, Los Altos, CA 94022
Construction Project at
450 1st St Unit 105, Los Altos, CA 94022
Construction Project at
450 1ST ST UNIT 209, Los Altos, CA 94022
Construction Project at
450 1st St Ph 1, Los Altos, CA 94022
Commercial Construction Project by Base Builders Inc. (CA) at
Construction Project at
450 1st St Ph 3, Los Altos, CA 94022
Construction Project at
1792 Warburton Ave Unit 6, Santa Clara, CA 95050
Construction Project at
1792 Warburton Ave Unit 5, Santa Clara, CA 95050
Construction Project at
1792 Warburton Ave Unit 4, Santa Clara, CA 95050
Construction Project at
1792 Warburton Ave Unit 3, Santa Clara, CA 95050
Construction Project at
1790 Warburton Ave Unit 4, Santa Clara, CA 95050
Construction Project at
1790 Warburton Ave # 38, Santa Clara, CA 95050
Construction Project at
1790 Warburton Ave Unit 2, Santa Clara, CA 95050
Construction Project at
1790 Warburton Ave Unit 5, Santa Clara, CA 95050
Commercial Construction Project at
Commercial Construction Project at
211 & 217 vera avenue, Redwood City, CA 95024
Commercial Construction Project at
Commercial Construction Project at
444 1st St, Los Altos, CA 94022
Residential Construction Project at
1790 Warburton Ave, Santa Clara, CA 95050
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 Edge Builder Group Inc..
Typical contract pay terms not yet reported for Edge Builder Group Inc..
Typical days to payment not yet collected for Edge Builder Group Inc..