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
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%
Construction Project by unknown general contractor at
3000 E 1st Ave # 14, Denver, CO 80206
Construction Project by Tradesmen International at
Construction Project by Tradesmen International at
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
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%