Edge Fire Protection has worked on 34 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Edge Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
55%
Unprotected Projects
100%
51%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7001 Kia Pkwy, West Point, GA 31833
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1876 Sk Blvd, Commerce, GA 30529
Commercial Construction Project by unknown general contractor at
4885 HIGHWAY 411, Kingston, GA 30145
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7351 Old Tuscaloosa Hwy # U1, Mc Calla, AL 35111
Commercial Construction Project by unknown general contractor at
3000 SKC Dr, Covington, GA 30014
Construction Project by unknown general contractor at
powell road & greenbrier road, Huntsville, AL 35813
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hawthorn Construction Group LLC at
129 Parker St, Maynard, MA 01754
Commercial Construction Project by Walbridge at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Walbridge at
2622 OLD HWY 20, Madison, AL 35756
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2435 W Tech Ln, Auburn, AL 36832
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 - 100%
2021 - 100%