Subcontractor
Review the 169 The Edge Construction Company 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%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
100%
4%
3%
Construction Project by unknown general contractor at
1431 W Taylor St, Chicago, IL 60607
Construction Project by unknown general contractor at
901-915 MEACHAM RD, Elk Grove Village, IL 60007
Construction Project by unknown general contractor at
6750 S Stony Island Ave, Chicago, IL 60649
Commercial Construction Project by unknown general contractor at
4075 e main st, St Charles, IL 60174
Commercial Construction Project by unknown general contractor at
545 S Ardmore Ave, Villa Park, IL 60181
Commercial Construction Project by unknown general contractor at
Construction Project by FedEx at
1651 Wright Blvd, Schaumburg, IL 60193
Construction Project by Shawmut Woodworking & Supply, Inc. dba Shawmut Design & Construction at
Construction Project by unknown general contractor at
4210 N Western Ave, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3970 N Milwaukee Ave 6, Chicago, IL 60641
Commercial Construction Project by unknown general contractor at
616 Atrium Dr Ste 400, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
2131 N Wayne Ave, Chicago, IL 60614
Commercial Construction Project by unknown general contractor at
7100 Mannheim Rd, Rosemont, IL 26425
Commercial Construction Project by unknown general contractor at
300 Center Dr Ste 300, Vernon Hills, IL 60061
Commercial Construction Project by unknown general contractor at
3348 S Pulaski Rd 4145, Chicago, IL 60623
Commercial Construction Project by unknown general contractor at
18w110 22nd St Bob 630-863-4145, Oakbrook Terr, IL
Commercial Construction Project by unknown general contractor at
1640 W Fulton St, Chicago, IL 60612
Commercial Construction Project by unknown general contractor at
1001 W North Ave 4145, Chicago, IL 60642
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1340 S Damen Ave 4145, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
2405 W Hutchinson St 4145, Chicago, IL 60618
Commercial Construction Project by unknown general contractor at
4334 E New York St 4145, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
4302 E New York St, Aurora, IL 60504
Commercial Construction Project by unknown general contractor at
1441 N Dayton St, Chicago, IL 60622
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 The Edge Construction Company.
Typical contract pay terms not yet reported for The Edge Construction Company.
Typical days to payment not yet collected for The Edge Construction Company.