General Contractor
Review the 797 EDGE Construction (FL) 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%
35%
47%
Unprotected Projects
100%
58%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
6%
2%
Commercial Construction Project at
13101 S Dixie Hwy Ste 100, Pinecrest, FL 33156
Commercial Construction Project by Ykk Ap at
4100 NW 4TH ST, Fort Lauderdale, FL 33317
Commercial Construction Project at
Commercial Construction Project at
1011 NW 15th St, Miami, FL 33136
Commercial Construction Project at
2611 E OAKLAND PARK BLVD, Fort Lauderdale, FL 33306
Commercial Construction Project at
2200 NE 7th Ave Ste 800, Dania, FL 33004
Commercial Construction Project at
820 NE 14th Ave, Fort Lauderdale, FL 33304
Commercial Construction Project at
14190 SW 288th St, Homestead, FL 33033
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
N University Drive, Plantation, FL 33322
Commercial Construction Project at
1150 NW 14th St, Miami, FL 33136
Commercial Construction Project at
91500 Overseas Hwy, Tavernier, FL 33070
Commercial Construction Project at
Commercial Construction Project at
1747 N University Dr, Plantation, FL 33322
Commercial Construction Project at
Commercial Construction Project at
1601 NW 10th Ave, Miami, FL 33136
Commercial Construction Project at
7595 SW 33rd St, Davie, FL 33314
Commercial Construction Project at
Commercial Construction Project at
3125 Nw 84th Ave, Doral, FL 33122
Commercial Construction Project at
5599 N Dixie Hwy, Oakland Park, FL 33334
Commercial Construction Project at
Commercial Construction Project at
14118 SW 288TH ST, Homestead, FL 33033
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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 96%
2022 - 100%
Typical retainage not yet submitted for EDGE Construction (FL).
Typical contract pay terms not yet reported for EDGE Construction (FL).
Typical days to payment not yet collected for EDGE Construction (FL).