Subcontractor
Review the 17 Edon Construction Co. Inc. 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%
41%
Unprotected Projects
0%
64%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
5%
4%
Construction Project by Apex Construction Group at
8690 Archer Ave, Willow Springs, IL 60480
Commercial Construction Project by unknown general contractor at
6300 N Ridge Ave, Chicago, IL 60660
Construction Project by unknown general contractor at
11031 W Lincoln Hwy, Frankfort, IL 60423
Commercial Construction Project by The Bowa Group Dba Bowa Construction at
6249 S Sangamon St, Chicago, IL 60621
State / County Construction Project by unknown general contractor at
15609 Park Station Blvd, Orland Park, IL 60467
Commercial Construction Project by unknown general contractor at
11125 W Lincoln Hwy, Frankfort, IL 60423
Construction Project by unknown general contractor at
6301 Lincoln Hwy, Matteson, IL 60443
Construction Project by unknown general contractor at
17225 Paxton Ave, South Holland, IL 60473
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by unknown general contractor at
5420 W 122nd st, Alsip, IL 60803
Commercial Construction Project by unknown general contractor at
Garden House, Deerfield, IL 60026
Commercial Construction Project by unknown general contractor at
3131 RANDOLPH, Bellwood, IL 60803
Commercial Construction Project by unknown general contractor at
1998 N Roselle Rd 5671, Schaumburg, IL 60195
Commercial Construction Project by unknown general contractor at
RADDISON HOTEL, Schaumburg, IL 60803
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 - 100%
Typical retainage not yet submitted for Edon Construction Co. Inc..
Typical contract pay terms not yet reported for Edon Construction Co. Inc..
Typical days to payment not yet collected for Edon Construction Co. Inc..