General Contractor
Review the 103 The Edward Group 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%
41%
41%
Unprotected Projects
97%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
3%
4%
4%
Commercial Construction Project at
4801 ACADEMY ST, San Diego, CA 92109
Residential Construction Project at
464 Prospect St, La Jolla, CA 92037
Residential Construction Project at
Residential Construction Project at
6497 Calle Del Alcazar, Rancho Santa Fe, CA 92067
Owner Occupied Residential Construction Project at
5133 Gordon Ln, San Diego, CA 92109
Residential Construction Project at
5114 GORDON LANE, San Diego, CA 92109
Residential Construction Project at
6497 CALLE DE ALCAZAR, Rancho Santa Fe, CA 92067
Commercial Construction Project at
Residential Construction Project at
Other Construction Project at
P O Box 408, Rancho Santa Fe, CA 92067
Owner Occupied Residential Construction Project at
5133 Gordon Ln, San Diego, CA 92109
Owner Occupied Residential Construction Project at
Other Construction Project at
2029 31st St, San Diego, CA 92104
Residential Construction Project at
Residential Construction Project at
5156 Gordon Lane, San Diego, CA 91942
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
Commercial Construction Project at
165 Acacia Ave, Carlsbad, CA 92008
Commercial Construction Project at
6191 Rancho Diegueno Rd, Rancho Santa Fe, CA 92091
Residential Construction Project at
Residential Construction Project at
1943 Parkway Terrace, San Diego, CA 92037
Commercial Construction Project at
163 Acacia Ave, Solana Beach, CA 92075
Commercial Construction Project at
Commercial Construction Project at
16924 Rambla De Las Flores, Rancho Santa Fe, CA 92067
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 70% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 70%
2022 - 100%
2021 - 91%
Typical retainage not yet submitted for The Edward Group.
Others typically said they were paid on invoice from The Edward Group. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for The Edward Group.