Menu

Edge Electrical Services, LLC Job history

Edge Electrical Services, LLC has worked on 11 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 Electrical Services, LLC Project and Payment History


Construction Project by unknown general contractor at

3000 E 1st Ave # 14, Denver, CO 80206

    • Last known event: 01/23/2020
    • First known event: 01/23/2020
    • Last known event: 01/23/2020
    • First known event: 01/23/2020

    Commercial Construction Project by unknown general contractor at

    3000 E 1st Ave Ste 149, Denver, CO 80206

      Commercial Construction Project by unknown general contractor at

      2304 Pearl St, Boulder, CO 80302

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

          3469 Rock St, Brighton, CO 80601

            Commercial Construction Project by unknown general contractor at

            5043 E brg St, Brighton, CO 80601

              Commercial Construction Project by unknown general contractor at

              6851 S Gaylord St Ste 242, Centennial, CO 80122

                Commercial Construction Project by unknown general contractor at

                13081 Grant St, Thornton, CO 80241

                  Commercial Construction Project by unknown general contractor at

                    Waiting for payment from Edge Electrical Services, LLC


                    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%

                    General Contractors they work with most