Edgley Construction Group
General Contractor
Edgley Construction Group Payment and Project History
Review the 27 Edgley Construction 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 Monitoring27 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
47%
Unprotected Projects
100%
56%
50%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
0%
2%
Edgley Construction Group Project and Payment History
Commercial Construction Project at
3725 Concorde Pkwy, Chantilly, VA 20151
Construction Project by unknown general contractor at
1221 Independence Way, Westminster, MD 21157
- Last known event: 06/05/2024
- First known event: 06/05/2024
Commercial Construction Project at
9712 Medical Center Dr, Rockville, MD 20850
Commercial Construction Project at
55 W Watkins Mill Rd, Gaithersburg, MD 20878
Commercial Construction Project at
704 Quince Orchard Rd, Gaithersburg, MD 20878
Construction Project by unknown general contractor at
- Last known event: 04/30/2023
- First known event: 04/20/2023
Commercial Construction Project at
20400 Century Blvd, Germantown, MD 20874
Construction Project by unknown general contractor at
2101 Wilson Blvd, Arlington, VA 22201
- Last known event: 05/26/2023
- First known event: 05/24/2023
Construction Project by unknown general contractor at
2111 Wilson Blvd, Arlington, VA 22201
- Last known event: 05/16/2023
- First known event: 05/16/2023
Commercial Construction Project at
15010 Broschart Rd, Rockville, MD 20850
Construction Project at
1099 17th St NE, Washington, DC 20036
Commercial Construction Project at
948 Clopper Rd, Gaithersburg, MD 20878
Commercial Construction Project at
1450 Research Blvd, Rockville, MD 20850
Commercial Construction Project at
20400 Century Blvd Ste 5, Germantown, MD 20874
Waiting for payment from Edgley Construction 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Usually 10% retainage in Maryland. See typical retainage by State for Edgley Construction Group.
100% 10% retainage
Payment Terms
Typical contract pay terms not yet reported for Edgley Construction Group.
Days to Payment
Typical days to payment not yet collected for Edgley Construction Group.