Ed-O Insulation Company has worked on 32 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ed-O Insulation Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
60%
56%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
89 Twin Rivers Dr, East Windsor, NJ 08520
Commercial Construction Project by unknown general contractor at
20 French St, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
59 Koch Ave, Morris Plains, NJ 07950
Commercial Construction Project by unknown general contractor at
42 Western Way, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
70 Washington Rd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
301 Washington Rd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
25 FRETZ RD, Souderton, PA 18964
Commercial Construction Project by unknown general contractor at
71 Ridgedale Ave, Florham Park, NJ 07932
Commercial Construction Project by unknown general contractor at
Ridgedale Nj, Ridgedale, NJ 07940
Commercial Construction Project by unknown general contractor at
1001 Billingsport Rd, Paulsboro, NJ 08066
Commercial Construction Project by unknown general contractor at
4 Millennium Way, Somerville, NJ 08876
Commercial Construction Project by unknown general contractor at
410 George St, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
201 College Rd E, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
1 JOHNSON AND JOHNSON PLZ, New Brunswick, NJ 08901
Commercial Construction Project by unknown general contractor at
76 Carter Rd, Princeton, NJ 08540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
99 Hudson St, Jersey City, NJ 07302
Commercial Construction Project by unknown general contractor at
broadway & mlk blvd, Camden, NJ 08103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Jenkins Blvd, Paulsboro, NJ 08066
Commercial Construction Project by unknown general contractor at
1545 US Highway 22, Annandale, NJ 08801
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
10000 RT 202, Raritan, NJ 08869
Commercial Construction Project by unknown general contractor at
498 Market St, Newark, NJ 07105
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%
2021 - 100%