Edge 2 Edge Roofing has worked on 163 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Edge 2 Edge Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
10%
3%
Construction Project by unknown general contractor at
15 W Par St, Orlando, FL 32804
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 Stonebrook Dr Bldg 14, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
99 Hill Haven Rd, Greenville, GA 30222
Commercial Construction Project by unknown general contractor at
400 Sunrise Dr, Leitchfield, KY 42754
Commercial Construction Project by unknown general contractor at
5277 Wellington Park Cir, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
630 Semoran Blvd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
413 Pendleton Pl, Valdosta, GA 31602
Commercial Construction Project by unknown general contractor at
5119 Madeline Pl, Stone Mountain, GA 30083
Construction Project by unknown general contractor at
1707 Semoran North Cir, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
1404 Oak Pl, Apopka, FL 32712
Construction Project by unknown general contractor at
2701 SW 13th St, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
2314 Mid Town Ter, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
4800 Ortega Farms Blvd, Jacksonville, FL 32210
Commercial Construction Project by unknown general contractor at
3301 SW 13th St, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2701 SW 13th St Apt F1, Gainesville, FL 32608
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2701 NW 23rd Blvd, Gainesville, FL 32605
Commercial Construction Project by unknown general contractor at
2105 N Orange Blossom Trl, Orlando, FL 32804
Construction Project by unknown general contractor at
1601 E Amelia St, Orlando, FL 32803
Commercial Construction Project by unknown general contractor at
194 Dahlia Village Cir, Orlando, FL 32807
Commercial Construction Project by unknown general contractor at
100 Hamilton Cir, Ormond Beach, FL 32174
Commercial Construction Project by unknown general contractor at
3 Escondido Cir, Altamonte Springs, FL 32701
Commercial Construction Project by unknown general contractor at
1200 Floral Springs Blvd, Port Orange, FL 32129
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 - 97%
2021 - 97%