Edifice Builders
General Contractor
Edifice Builders Payment and Project History
Review the 102 Edifice Builders 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 Monitoring102 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
70%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
4%
Edifice Builders Project and Payment History
Construction Project by unknown general contractor at
5007 freret st, New Orleans, LA 70115
- Last known event: 09/16/2024
- First known event: 09/16/2024
Construction Project by unknown general contractor at
1545 State St, New Orleans, LA 70118
- Last known event: 08/23/2024
- First known event: 08/23/2024
Construction Project by unknown general contractor at
- Last known event: 08/20/2024
- First known event: 08/20/2024
Construction Project by unknown general contractor at
- Last known event: 07/18/2024
- First known event: 01/15/2020
Construction Project by unknown general contractor at
200 W County Line Rd Ste 100, Highlands Ranch, CO 80129
- Last known event: 02/27/2024
- First known event: 02/27/2024
Construction Project by unknown general contractor at
5895 E Evans Ave Unit 1100, Denver, CO 80222
- Last known event: 01/18/2024
- First known event: 01/18/2024
Construction Project by unknown general contractor at
12257 S Wadsworth Blvd, Denver, CO 80215
- Last known event: 01/09/2024
- First known event: 01/09/2024
Construction Project by unknown general contractor at
7008 Chestnut St Apt 101, New Orleans, LA 70118
- Last known event: 01/09/2024
- First known event: 01/09/2024
Construction Project by unknown general contractor at
2111 S Broadway, Denver, CO 80210
- Last known event: 04/02/2023
- First known event: 04/02/2023
Construction Project by unknown general contractor at
5895 E Evans Ave Bldg 1, Denver, CO 80222
- Last known event: 03/31/2023
- First known event: 03/31/2023
Commercial Construction Project at
3190 S Vaughn Way, Aurora, CO 80014
- Last known event: 06/23/2023
- First known event: 06/20/2023
Commercial Construction Project at
7008 CHESNUT, New Orleans, LA 70118
Construction Project by unknown general contractor at
3190 S Vaughn Way Unit 600, Aurora, CO 80014
- Last known event: 09/22/2023
- First known event: 09/22/2023
Construction Project by unknown general contractor at
1687 Cole Blvd Ste 150, Lakewood, CO 80401
- Last known event: 06/21/2023
- First known event: 06/21/2023
Construction Project by unknown general contractor at
- Last known event: 06/22/2023
- First known event: 06/22/2023
Construction Project by unknown general contractor at
- Last known event: 07/14/2023
- First known event: 03/03/2021
Commercial Construction Project at
- Last known event: 11/07/2022
- First known event: 11/07/2022
Construction Project by unknown general contractor at
7350 E Progress Pl Ste 100, Greenwood Village, CO 80111
- Last known event: 05/30/2023
- First known event: 05/30/2023
Commercial Construction Project at
5895 E Evans Ave, Denver, CO 80222
Residential Construction Project at
2223 Magazine St, New Orleans, LA 70130
- Last known event: 04/27/2023
- First known event: 04/27/2023
Construction Project by unknown general contractor at
8400 E Crescent Pkwy Ste 400, Greenwood Village, CO 80111
- Last known event: 03/07/2023
- First known event: 03/07/2023
Construction Project by unknown general contractor at
3350 Peoria St, Aurora, CO 80010
- Last known event: 01/31/2023
- First known event: 01/31/2023
Construction Project at
1320 Magazine St, New Orleans, LA 70130
Construction Project by unknown general contractor at
- Last known event: 12/21/2022
- First known event: 12/21/2022
Construction Project by unknown general contractor at
- Last known event: 11/09/2022
- First known event: 11/09/2022
Waiting for payment from Edifice Builders
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 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Edifice Builders.
Payment Terms
Typical contract pay terms not yet reported for Edifice Builders.
Days to Payment
Typical days to payment not yet collected for Edifice Builders.