Edge Concrete Construction LLC has worked on 43 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Edge Concrete Construction LLC had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
42%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
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Commercial Construction Project by unknown general contractor at
3701 S 10th St, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2404 S Lake Stevens Rd, Lake Stevens, WA 98258
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
989 COLONIAL PARKWAY, Fort Worth, TX 76008
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by unknown general contractor at
1612 Dexter Ave N, Seattle, WA 98109
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Mill Creek Residential Trust (MCRT) at
Residential Construction Project by unknown general contractor at
9624 Frontier Ave SE, Snoqualmie, WA 98065
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 67%
2022 - 75%
2021 - 50%