William Edward Construction LLC
General Contractor
William Edward Construction LLC Payment and Project History
Review the 111 William Edward Construction LLC 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 Monitoring111 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
83%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
17%
8%
3%
William Edward Construction LLC Project and Payment History
Commercial Construction Project at
110 Anchor Rd, Casselberry, FL 32707
Construction Project by unknown general contractor at
18515 E Colonial Dr, Orlando, FL 32820
- Last known event: 05/23/2024
- First known event: 05/23/2024
Commercial Construction Project at
44343 Pegasus Way, Callahan, FL 32011
Commercial Construction Project at
55 Beachwalk Shore Dr, Saint Johns, FL 32259
Residential Construction Project at
- Last known event: 04/13/2023
- First known event: 12/02/2021
Construction Project by unknown general contractor at
16612 Lks Bv, Clermont, FL 34714
- Last known event: 01/26/2024
- First known event: 01/26/2024
Construction Project by unknown general contractor at
15835 Shaddock Dr Ste 120, Winter Garden, FL 34787
- Last known event: 07/12/2023
- First known event: 07/12/2023
Commercial Construction Project by Current Builders, Inc. at
- Last known event: 09/11/2023
- First known event: 09/11/2023
Commercial Construction Project at
5456 GREENWOOD AVE, North Port, FL 34287
- Last known event: 08/07/2023
- First known event: 01/11/2023
Commercial Construction Project at
- Last known event: 07/27/2023
- First known event: 07/18/2022
Commercial Construction Project at
- Last known event: 02/16/2023
- First known event: 07/05/2022
Commercial Construction Project at
2954 Mallory Cir, Kissimmee, FL 34747
- Last known event: 07/15/2020
- First known event: 07/15/2020
Commercial Construction Project at
- Last known event: 08/11/2022
- First known event: 10/05/2021
Construction Project at
- Last known event: 09/07/2022
- First known event: 09/02/2022
Commercial Construction Project at
14054 Shoreside Way, Winter Garden, FL 34787
- Last known event: 12/19/2022
- First known event: 12/19/2022
Commercial Construction Project at
- Last known event: 11/02/2022
- First known event: 08/05/2022
Construction Project at
14410 Shoreside Way Ste 130, Winter Garden, FL 34787
- Last known event: 09/01/2022
- First known event: 09/01/2022
Commercial Construction Project at
- Last known event: 08/25/2022
- First known event: 06/23/2021
Commercial Construction Project at
- Last known event: 08/01/2022
- First known event: 01/11/2022
Commercial Construction Project at
9304 MORTON JONES RD P U 1131 WINTER, Pinellas Park, FL 32792
Residential Construction Project at
5624 W Lake Butler Rd, Windermere, FL 34786
- Last known event: 01/11/2023
- First known event: 01/11/2023
Commercial Construction Project at
14200 Shoreside Way, Winter Garden, FL 34787
- Last known event: 10/06/2022
- First known event: 10/06/2022
Commercial Construction Project at
1935 LAKESIDE DR, Orlando, FL 32803
Commercial Construction Project at
15610 New Independence Pkwy, Winter Garden, FL 34787
- Last known event: 09/02/2022
- First known event: 09/02/2022
Commercial Construction Project at
- Last known event: 09/02/2022
- First known event: 09/02/2022
Waiting for payment from William Edward Construction LLC
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 57% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 57%
2022 - 59%
2021 - 50%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for William Edward Construction LLC.
Payment Terms
Others typically said they were paid on invoice from William Edward Construction LLC. See what were common payment terms.
13% Pay if paid
88% Paid on invoice
Days to Payment
William Edward Construction LLC typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
29% < 15 days
29% 15 - 30 days
29% 31 - 60 days
14% > 60 days