Property Owner / Public Entity
In the last 12 months, Edward Rose And Sons Development Construction has worked 94 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%
49%
55%
Unprotected Projects
99%
46%
41%
Reported Slow Payment
0%
1%
2%
Projects With Liens
1%
4%
2%
Commercial Construction Project by Iron Fish Construction at
Residential Construction Project by Iron Fish Construction at
1431 Bayhead Dr, Virginia Beach, VA 23453
Commercial Construction Project by Iron Fish Construction at
5500 Vinings Dr, North Chesterfield, VA 23234
Commercial Construction Project by Seton Construction Inc at
21868 Viking Way NW, Poulsbo, WA 98370
Commercial Construction Project by unknown general contractor at
9047 Connecticut Dr, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
8500 S Tree Top Ct, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
1414 Eastport Dr, Grand Rapids, MI 49508
Residential Construction Project by unknown general contractor at
3401 FRENCH FARMS BLVD, Athens, AL 35611
Construction Project by unknown general contractor at
3450 N GREEN RIVER RD, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
6430 MAIDSTONE RD, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
4701 GOLDEN EAGLE CIRCLE, Traverse City, MI 49685
Commercial Construction Project by Seton Construction Inc at
21210 STATE HIGHWAY 305 NE, Poulsbo, WA 98370
Commercial Construction Project by unknown general contractor at
28800 W 11 Mile Rd, Farmington Hills, MI 48336
Commercial Construction Project by unknown general contractor at
Broad And Gayton Rd, Richmond, VA 23233
Commercial Construction Project by unknown general contractor at
4760 Golden Eagle Cir, Traverse City, MI 49685
Residential Construction Project by unknown general contractor at
44565 Bayview Ave, Clinton Township, MI 48038
Residential Construction Project by unknown general contractor at
5012 VERDUE PKWY, Grand Rapids, MI 49512
Residential Construction Project by unknown general contractor at
3302 Vantage Point Dr, Fort Wayne, IN 46825
Commercial Construction Project by Continental Fire Sprinkler Company at
1260 S Jordan Creek Pkwy, West Des Moines, IA 50266
Commercial Construction Project by unknown general contractor at
1735 NW Fieldstream Ln Apt 12, Ankeny, IA 50023
Construction Project by unknown general contractor at
4016 E 82nd St, Indianapolis, IN 46250
Residential Construction Project by unknown general contractor at
14650 LUXE CENTER DR, Midlothian, VA 23114
Commercial Construction Project by Iron Fish Construction at
13300 Enclave Dr, Midlothian, VA 23114
Residential Construction Project by unknown general contractor at
7000 LAKEVIEW BLVD, Westland, MI 48185
Residential Construction Project by unknown general contractor at
504 Maplebrook Ln, Waterford, MI 48327
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 94% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 94%
2022 - 91%
2021 - 94%