Subcontractor
Review the 20 Edificium Construction LLC 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%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
8500 Highway A1A, Vero Beach, FL 32963
Construction Project by unknown general contractor at
8830 S Sea Oaks Way, Vero Beach, FL 32963
Construction Project by unknown general contractor at
1526 Old Dixie Hwy, Vero Beach, FL 32960
Construction Project by unknown general contractor at
2500 NW 20th St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
8810 S SEA OAKS WAY APT 404, Vero Beach, FL 32963
Construction Project by unknown general contractor at
8840 S Sea Oaks Way, Vero Beach, FL 32963
Commercial Construction Project by unknown general contractor at
Construction Project by Builder Services Group Dba Gale Insulation at
1215 Castaway Blvd, Vero Beach, FL 32963
Construction Project by unknown general contractor at
2 Forest Park Dr, Vero Beach, FL 32962
Construction Project by unknown general contractor at
3902 SW Bamberg St, Port Saint Lucie, FL 34953
Construction Project by unknown general contractor at
1784 NW Spruce Ridge Dr, Stuart, FL 34994
Construction Project by unknown general contractor at
1308 CT 20 SW, Vero Beach, FL 32962
Construction Project by unknown general contractor at
1949 36th Ave, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1049 Poitras Dr, Vero Beach, FL 32963
Construction Project by unknown general contractor at
409 Columbus St, Sebastian, FL 32958
Construction Project by unknown general contractor at
920 Harrison St, Sebastian, FL 32958
Construction Project by unknown general contractor at
24915 nw 4 ct, Fort Lauderdale, FL 33311
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County 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.
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%
2021 - 27%
Typical retainage not yet submitted for Edificium Construction LLC.
Typical contract pay terms not yet reported for Edificium Construction LLC.
Typical days to payment not yet collected for Edificium Construction LLC.