General Contractor
Review the 70 Edge Commercial 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%
24%
37%
Unprotected Projects
100%
67%
56%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
7%
5%
Commercial Construction Project at
210 4th Ave, Grinnell, IA 50112
Commercial Construction Project at
6785 WESTOWN PKWY, West Des Moines, IA 50266
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12900 hickory drive, Urbandale, IA 50322
Construction Project by unknown general contractor at
2515 Grand Prairie Pkwy Unit 240, Waukee, IA 50263
Construction Project by unknown general contractor at
9602 Bishop Dr, West Des Moines, IA 50266
Construction Project by unknown general contractor at
2665 SE Oak Tree Ct Ste 102, Ankeny, IA 50021
Residential Construction Project at
8601 Thomas Ave, Johnston, IA 50131
Construction Project by unknown general contractor at
11348 Aurora Ave, Urbandale, IA 50322
Construction Project by unknown general contractor at
3000 100th St, Urbandale, IA 50322
State / County Construction Project at
1020 SW Cherry St, Ankeny, IA 50023
Construction Project by unknown general contractor at
6000 UNIVERSITY AVE, West Des Moines, IA 50266
State / County Construction Project at
1000 NW HERITAGE DR, Grimes, IA 50111
Construction Project at
2170 E 1ST ST, Grimes, IA 50111
Commercial Construction Project at
8050 Golf House Dr, Des Moines, IA 50321
Construction Project by unknown general contractor at
620 S 60TH ST, West Des Moines, IA 50266
Construction Project by unknown general contractor at
12900 Hickory Dr, Urbandale, IA 50323
State / County Construction Project at
Commercial Construction Project at
12900 Hickory Drive, Urbandale, IA 50398
Commercial Construction Project at
3175 SE Delaware Ave, Ankeny, IA 50021
State / County Construction Project at
Construction Project at
1201 Office Park Rd, West Des Moines, IA 50265
Construction Project at
6520 SE 14th St, Des Moines, IA 50320
Construction Project at
6135 Mills Civic Pkwy, West Des Moines, IA 50266
Construction Project at
1424 E Euclid Ave, Des Moines, IA 50316
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, 96% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 96%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Edge Commercial.
Typical contract pay terms not yet reported for Edge Commercial.
Typical days to payment not yet collected for Edge Commercial.