Property Owner / Public Entity
In the last 12 months, Edgewood Management Company 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%
26%
55%
Unprotected Projects
100%
70%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
1220 12th St NW, Washington, DC 20005
Residential Construction Project by unknown general contractor at
1418 Karen Blvd, Capitol Heights, MD 20743
Residential Construction Project by unknown general contractor at
6606 Greig St, Capitol Heights, MD 20743
Commercial Construction Project by unknown general contractor at
2262 Georgian Woods Pl, Silver Spring, MD 20902
Commercial Construction Project by unknown general contractor at
610 Pennsylvania ave, Baltimore, MD 21201
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
102 E Patterson St Apt 114, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
501 W Mary St, Bristol, VA 24201
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%
2021 - 0%