General Contractor
Review the 204 Edcon Inc. 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
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
37%
Unprotected Projects
100%
70%
56%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
5%
State / County Construction Project at
118 E Smith Ave, Darlington, SC 29532
State / County Construction Project at
143 Highland Ave, Blenheim, SC 29516
State / County Construction Project at
150 Bypass 225 S, Greenwood, SC 29646
State / County Construction Project at
1663 Bunker Hill Rd, Dillon, SC 29536
State / County Construction Project by Harper General Contractors at
7314 Lone Oak Rd, Spartanburg, SC 29303
State / County Construction Project at
1855 Calhoun Rd, Greenwood, SC 29649
Commercial Construction Project at
1155 State Rd, Summerville, SC 29486
Construction Project at
1211 S CAHUA DR, Florence, SC 29501
Construction Project at
3113 EAST MAIN STREET, Newberry, SC 29108
State / County Construction Project at
9800 Delemar Hwy, Summerville, SC 29485
Construction Project at
9995 Jamison Rd, Ladson, SC 29456
State / County Construction Project at
Commercial Construction Project at
430 Murrah Rd, North Augusta, SC 29860
State / County Construction Project at
565 Spring Hill Ct, North Augusta, SC 29860
State / County Construction Project at
2 notch rd, Lexington, SC 29073
State / County Construction Project at
6340 Platt Springs Rd, Lexington, SC 29073
State / County Construction Project by Contract Construction at
1674 two notch road, Lexington, SC 29073
State / County Construction Project at
State / County Construction Project at
Commercial Construction Project at
803 S Main St, Summerville, SC 29483
State / County Construction Project at
1300 Jennie Obryan Ave, Florence, SC 29501
Commercial Construction Project at
3388 Cy Schumpert Rd, Prosperity, SC 29127
Residential Construction Project at
131 Indian Field Cir, Saint George, SC 29477
Commercial Construction Project at
Lake Murray Elem, Columbia, SC 29212
Commercial Construction Project at
5232 Lamar Hwy, Lamar, SC 29069
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 - 91%
2021 - 100%
Typical retainage not yet submitted for Edcon Inc..
Others typically said they were paid on invoice from Edcon Inc.. See what were common payment terms.
100% Paid on invoice
Typical days to payment not yet collected for Edcon Inc..