Material or Equipment Supplier
Review the 162 Edwards United Technologies 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by McCarthy Companies at
Commercial Construction Project by unknown general contractor at
900 University Ave, Riverside, CA 92521
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Bosch Security Systems at
955 Borra Pl, Escondido, CA 92029
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wingit Innovations at
3800 Northpoint Blvd, Waukegan, IL 60085
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Windy City Wire 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
Commercial Construction Project by BSD Builders, Inc. at
Commercial Construction Project by Windy City Wire at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hardesty & Associates Inc at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1230 Tower Dr, Ontario, CA 91761
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 Windy City Wire at
Commercial Construction Project by unknown general contractor at
1594 Marbrisa Cir, Carlsbad, CA 92008
Commercial Construction Project by Windy City Wire at
Commercial 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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Edwards United Technologies.
Typical contract pay terms not yet reported for Edwards United Technologies.
Typical days to payment not yet collected for Edwards United Technologies.