General Contractor
Review the 14 Edmunds 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%
32%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Commercial Construction Project at
175 RIVER RD, Mark Twain, NV 89701
Residential Construction Project at
1008 Riverview Dr, Gardnerville, NV 89460
Residential Construction Project at
204 Shadow Mountain Cir, Gardnerville, NV 89460
Residential Construction Project at
204 Shadow mtn Rd, Gardnerville, NV 89460
Residential Construction Project at
1076 Kimmerling Rd, Gardnerville, NV 89460
Residential Construction Project at
, , AL
Residential Construction Project at
375 Croner St 2, Silver City, NV 89428
Residential Construction Project at
1049 Lakeside Dr, Gardnerville, NV 89460
Residential Construction Project at
Residential Construction Project at
1713 Eldon Way, Minden, NV 89423
Residential Construction Project at
Residential Construction Project at
1376 Rabbitbrush Dr, Gardnerville, NV 89410
Residential Construction Project at
1093 Azul Way, Gardnerville, NV 89460
Residential Construction Project at
1350 View Pointe, Gardnerville, NV 89410
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 - 100%
Typical retainage not yet submitted for Edmunds Construction.
Typical contract pay terms not yet reported for Edmunds Construction.
Typical days to payment not yet collected for Edmunds Construction.