General Contractor
Review the 16 The O. Edwards Company 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%
28%
41%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
9%
4%
Commercial Construction Project at
2260 SW Bayshore Blvd, Port Saint Lucie, FL 34984
Commercial Construction Project at
Construction Project at
Commercial Construction Project at
15955 Assembly Loop, Jupiter, FL 33478
Commercial Construction Project at
6655 S Ocean Dr, Jensen Beach, FL 34957
Commercial Construction Project at
Commercial Construction Project at
701 NW Ave L, Belle Glade, FL 33430
Commercial Construction Project at
5801 s ocean dr, Fort Pierce, FL 34945
Commercial Construction Project at
Commercial Construction Project at
9799 4th St, Vero Beach, FL 32968
Commercial Construction Project at
Commercial Construction Project at
4301 upthegrove ln, West Palm Beach, FL 33407
Commercial Construction Project at
1455 CT 26 SW, Vero Beach, FL 32962
Commercial Construction Project at
1810 58th Ave, Vero Beach, FL 32966
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 The O. Edwards Company Inc..
Typical contract pay terms not yet reported for The O. Edwards Company Inc..
Typical days to payment not yet collected for The O. Edwards Company Inc..