General Contractor
Review the 1393 Edison Power Constructors 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%
32%
42%
Unprotected Projects
0%
65%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project at
13155 Lockwood Rd, Houston, TX 77044
Commercial Construction Project at
2430 Sheldon Rd, Channelview, TX 77530
Construction Project at
1855 Kirk Rd, West Palm Beach, FL 33406
Construction Project at
4371 NW 11th St, Lauderhill, FL 33313
Construction Project at
2309 Cimarron St, Los Angeles, CA 90018
Commercial Construction Project at
404 N Witter St, Pasadena, TX 77506
Commercial Construction Project at
15518 Beamer Rd, Friendswood, TX 77546
Commercial Construction Project at
114 Farm To Market Rd 1942nd Rd, Crosby, TX 77532
Commercial Construction Project at
4505 oates rd, Houston, TX 77013
Commercial Construction Project at
7705 W Bay Rd, Baytown, TX 77523
Commercial Construction Project at
11777 Bay Area Blvd, Pasadena, TX 77507
Commercial Construction Project at
10818 weaver ave, South El Monte, CA 91733
Commercial Construction Project at
15910 Wallisville Rd, Houston, TX 77049
Commercial Construction Project at
Commercial Construction Project at
8702 Kingspoint Rd, Houston, TX 77075
Commercial Construction Project at
845 sens rd, La Porte, TX 77571
Commercial Construction Project at
15820 Wallisville Rd, Houston, TX 77049
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
7085 Hwy 116 S, Cotati, CA 94931
Residential Construction Project at
14938 Woodford Dr, Channelview, TX 77530
Commercial Construction Project at
9730 Haney Rd, Highlands, TX 77562
Commercial Construction Project at
13305 Lockwood Rd, Houston, TX 77044
Commercial Construction Project at
Commercial Construction Project at
4215 Louetta Rd, Spring, TX 77388
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 - 67%
2021 - 71%
Typical retainage not yet submitted for Edison Power Constructors.
Typical contract pay terms not yet reported for Edison Power Constructors.
Typical days to payment not yet collected for Edison Power Constructors.