Property Owner / Public Entity
In the last 12 months, Edgewood Companies has worked 4 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%
40%
54%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
180 LAKE, Stateline, NV 89449
Commercial Construction Project by Plenium Builders at
180 LAKE PARKWAY, Wadsworth, NV 89442
Commercial Construction Project by Colt Builders Inc. (NM) at
Commercial Construction Project by unknown general contractor at
180 Lake Shore Blvd, Zephyr Cove, NV 89448
Construction Project by unknown general contractor at
8001 LANSDOWNE AVE, Upper Darby, PA 19082
Construction Project by unknown general contractor at
955 Taylors Ln, Cinnaminson, NJ 08077
Commercial Construction Project by Starch Concrete Inc. at
Commercial Construction Project by Plenium Builders at
108 Lake Parkway, Stateline, NV 89449
Commercial Construction Project by Bechtel at
Commercial Construction Project by unknown general contractor at
100 Lake Village Dr, Zephyr Cove, NV 89448
State / County Construction Project by unknown general contractor at
200 E Packer Ave, Bethlehem, PA 18015
Commercial Construction Project by unknown general contractor at
924 Barksdale Rd, Newark, DE 19711
Commercial Construction Project by unknown general contractor at
233 Stevenson Rd, North East, MD 21901
Commercial Construction Project by unknown general contractor at
2724 Lake Tahoe Blvd, South Lake Tahoe, CA 96150
Commercial Construction Project by unknown general contractor at
721 Salem Church Rd 721, Newark, DE 19702
Commercial Construction Project by unknown general contractor at
180 Lake Parkway, Stateline, NV 89410
Commercial Construction Project by unknown general contractor at
LAKE PARKWAY, Bijou, CA 96150
Commercial Construction Project by unknown general contractor at
Lake pkwy, Stateline, NV 89444
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 - 95%
2021 - 100%