Menu
HomeContractorsEDC Services GroupPayment and Project History

EDC Services Group Payment and Project History

Review the 69 EDC Services Group projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring69 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

26%

38%

Unprotected Projects

100%

63%

55%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

10%

5%

EDC Services Group Project and Payment History


Commercial Construction Project by C&S Development Services LLC at

116 S Semoran Blvd, Winter Park, FL 32792

    Commercial Construction Project by The Collage Companies at

    1150 Greenwood Blvd, Lake Mary, FL 32746

      Commercial Construction Project at

      150 DOG TRACK RD, Longwood, FL 32750

        Commercial Construction Project by ACS Builds LLC at

        386 W Mitchell Hammock Rd, Oviedo, FL 32765

          Commercial Construction Project at

          1210 S International Pkwy Ste 108, Lake Mary, FL 32746

            Commercial Construction Project by Jaco General Contractor at

            3310 Daniels Rd Ste 102, Winter Garden, FL 34787

              Commercial Construction Project by Jaco General Contractor at

              11757 Daryl Carter Parkway, Orlando, FL 32821

                Commercial Construction Project at

                8665 Fenton St, Orlando, FL 32836

                • Last known event: 08/25/2023
                • First known event: 05/17/2023

                Commercial Construction Project at

                WEST STATE RD HWY 46 INTNL DRIVE, Tampa, FL 33607

                  Commercial Construction Project by Elfrink Custom Construction at

                  287 HIGH WATER LN, Sanford, FL 32771

                    Commercial Construction Project at

                      Commercial Construction Project by DeLauter Inc. at

                      11012 Daryl Carter Pkwy 140, Orlando, FL 32836

                        Commercial Construction Project by DeLauter Inc. at

                        5030 E State Hwy 46 Ste 1024, Sanford, FL 32771

                          Commercial Construction Project by DeLauter Inc. at

                          1627 S Conway Rd, Orlando, FL 32812

                            Commercial Construction Project at

                              Commercial Construction Project at

                              2221 SW 19th Avenue Rd, Ocala, FL 34471

                                Commercial Construction Project by Elfrink Custom Construction at

                                1212 Saxon Blvd, Orange City, FL 32763

                                  Commercial Construction Project by Stansell Properties & Development at

                                  140 N Sr 434, Altamonte Springs, FL 32714

                                    Commercial Construction Project by Jaco General Contractor at

                                    999 NORTH STATE RD 434 SUITE 1000, Altamonte Springs, FL 32714

                                      Commercial Construction Project by CW Hayes Construction Co at

                                      8005 W IRKO BRONSON MEMORIAL HWY, Kissimmee, FL 34747

                                        Construction Project by Driveway Maintenance Inc at

                                        2699 LEE RD, Winter Park, FL 32789

                                        • Last known event: 10/31/2022
                                        • First known event: 10/31/2022
                                        1 Active Lien 
                                        • Last known event: 09/09/2022
                                        • First known event: 09/09/2022
                                        1 Active Lien 

                                        Waiting for payment from EDC Services Group


                                        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

                                        100% of projects in the last 12 months had no reported payment issues by other contractors.

                                        Last 12 months - 100%

                                        Payment Performance Over the Years

                                        According to available information, 100% of projects in 2023 had no reported payment incidents.

                                        2024 - 100%

                                        2023 - 100%

                                        2022 - 86%

                                        2021 - 80%

                                        Typical Contract Terms


                                        Retainage

                                        Typical retainage not yet submitted for EDC Services Group.

                                        Payment Terms

                                        Typical contract pay terms not yet reported for EDC Services Group.

                                        Days to Payment

                                        Typical days to payment not yet collected for EDC Services Group.