Edge Demolition Job history
Edge Demolition has worked on 9 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
Project Monitoring0 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
51%
55%
Unprotected Projects
0%
47%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Edge Demolition Project and Payment History
Construction Project by unknown general contractor at
638 E Colfax Ave, Denver, CO 80203
Commercial Construction Project by unknown general contractor at
4950 Chambers Rd, Denver, CO 80239
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1108 Cpl Max Donahue Ln, Littleton, CO 80129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9137 Westview Rd, Lone Tree, CO 80124
Commercial Construction Project by unknown general contractor at
10004 E 45th Ave, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
906 S Sheridan Blvd, Denver, CO 80219
Waiting for payment from Edge Demolition
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
No projects in the last 12 months had any reported payment issues by other contractors.
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%