Subcontractor
Review the 13 Edgewise Curbing 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%
30%
42%
Unprotected Projects
0%
68%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
4021 oarman ct, Fort Mill, SC 29708
Commercial Construction Project by unknown general contractor at
12506 Treasure Cv, Huntersville, NC 28078
Commercial Construction Project by unknown general contractor at
8566 Birchwood Ln, Terrell, NC 28682
Commercial Construction Project by unknown general contractor at
4451 Nc 16 N, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
4451 NC 16 BUSINESS, Denver, NC 28037
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Radio Rd Sunset Golf, Charlotte, NC 28216
Commercial Construction Project by unknown general contractor at
2102 Mt Zion Church Rd, Alexis, NC 28006
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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.
2021 - 100%
Typical retainage not yet submitted for Edgewise Curbing.
Typical contract pay terms not yet reported for Edgewise Curbing.
Typical days to payment not yet collected for Edgewise Curbing.