Property Owner / Public Entity
In the last 12 months, Edgewater Property Holdings, LLC has worked 18 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
48%
55%
Unprotected Projects
100%
45%
40%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
6%
3%
Commercial Construction Project by unknown general contractor at
27185 County Road 448A 52811 Cross Prairie Parkway, St Cloud, FL 34722
Commercial Construction Project by unknown general contractor at
5120 Marina Way, Tampa, FL 33611
Commercial Construction Project by Junior Davis Construction Company at
Kissimmee FL 34744-4492, Kissimmee, FL 34744
Commercial Construction Project by Ykk Ap at
Commercial Construction Project by Davis Construction Co at
job 2042-003 2142 edgewater ed5 roadway 2142 edgewater ed5 roadway 32801 job 2042-003 2142 edgewater, Orlando, FL 32801
Commercial Construction Project by Junior Davis Construction Company at
2881 STAGECOACH RD, St Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
2595 Clay Whaley Rd, Saint Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
2592 Clay Whaley Rd, Saint Cloud, FL 34772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Junior Davis Construction Company at
2674 KISSIMMEE PARK RD, Naples, FL 34112
Commercial Construction Project by Junior Davis Construction Company at
1 14th St 38, Saint Cloud, FL 34769
Commercial Construction Project by Junior Davis Construction Company at
2674 Kissimmee Park Rd, Saint Cloud, FL 34772
Commercial Construction Project by Welbro Building Corp 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.
94% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 94%
According to available information, 91% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 91%
2022 - 100%
2021 - 100%