Subcontractor
Review the 6 Edged In Stone LLC (FL) 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%
42%
Unprotected Projects
0%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4101 Pine Tree Dr Apt 1628, Miami Beach, FL 33140
Construction Project by unknown general contractor at
16711 collins ave apt 2008, Sunny Isles, FL 33160
Residential Construction Project by Builder Services Group Dba Gale Insulation at
Construction Project by unknown general contractor at
12095 Bastille Cir S, Parkland, FL 33076
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, there were no reported projects in 2023.
2022 - 100%
Typical retainage not yet submitted for Edged In Stone LLC (FL).
Typical contract pay terms not yet reported for Edged In Stone LLC (FL).
Typical days to payment not yet collected for Edged In Stone LLC (FL).