Subcontractor
Review the 135 EdiS Construction 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%
37%
41%
Unprotected Projects
0%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4560 Central Ave NE, Minneapolis, MN 55421
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6301 NE 88th St, Vancouver, WA 98665
Commercial Construction Project by Public Storage Facility Services at
Construction Project by unknown general contractor at
6395 REGIS CT, Fort Worth, TX 76155
Construction Project by unknown general contractor at
4202 N May Ave, Oklahoma City, OK 73112
Commercial Construction Project by unknown general contractor at
100 dirt port rd, Houston, TX 77868
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
108 baslie way, Georgetown, TX 77065
Commercial Construction Project by Parkway Construction & Associates at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Novak Commercial Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10611 Den Oak Dr, Houston, TX 77065
Commercial Construction Project by Triad Retail Construction at
Commercial Construction Project by unknown general contractor at
715 S Watson Rd, Arlington, TX 76010
Commercial Construction Project by Interphase Construction at
PS ARLINGTON 175 S WATSON RD, Arlington, TX 76010
Commercial Construction Project by unknown general contractor at
Express Oil, Overland Park, KS 66202
Commercial Construction Project by unknown general contractor at
PS ARLINGTON, Houston, TX 77065
Commercial Construction Project by unknown general contractor at
9438 Campbell Rd, Houston, TX 77080
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 84%
Typical retainage not yet submitted for EdiS Construction.
Typical contract pay terms not yet reported for EdiS Construction.
Typical days to payment not yet collected for EdiS Construction.