General Contractor
Review the 34 Edgewater Construction 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Construction Project by unknown general contractor at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project at
12740 SW 71st Ave, Pinecrest, FL 33156
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
2010 NW Miami Ct, Miami, FL 33127
Commercial Construction Project by Suffolk Construction at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Coastal Construction Inc at
Construction Project at
Commercial Construction Project by Coastal Construction Inc at
Construction Project at
1000 Collins Ave, Miami Beach, FL 33139
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by Coastal Construction Inc at
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Construction Project by Coastal Construction Inc at
334 38th St S, Saint Petersburg, FL 33711
Commercial Construction Project by John Moriarty & Associates dba Moriarty at
Commercial Construction Project by Coastal Construction Inc at
334 St Pete 334 3rd Street South, St Petersburg, FL 33701
Commercial Construction Project by Coastal Construction Inc at
Construction Project by Coastal Construction Inc at
Construction Project by unknown general contractor at
Commercial Construction Project at
1030 Collins Ave, Miami Beach, FL 33139
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, 12% of projects in 2023 had no reported payment incidents.
2023 - 12%
2022 - 57%
2021 - 100%
Typical retainage not yet submitted for Edgewater Construction Group Inc..
Typical contract pay terms not yet reported for Edgewater Construction Group Inc..
Typical days to payment not yet collected for Edgewater Construction Group Inc..