Property Owner / Public Entity
In the last 12 months, Edward Rose And Sons Development Construction has worked 71 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
50%
Unprotected Projects
98%
50%
43%
Reported Slow Payment
1%
1%
3%
Projects With Liens
1%
7%
4%
Commercial Construction Project by iConstructors LLC at
795 Ironwood Flats Cir, Brandon, FL 33511
Commercial Construction Project by Iron Fish Construction at
5500 Vinings Dr, North Chesterfield, VA 23234
Commercial Construction Project by unknown general contractor at
5730 Columbia Pkwy, Rockford, IL 61108
Commercial Construction Project by Iron Fish Construction at
11611 N MERIDIAN ST STE 800, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
5055 STEPPE CREEK, Grand Rapids, MI 49546
Commercial Construction Project by Iron Fish Construction at
13300 Enclave Dr, Midlothian, VA 23114
Residential Construction Project by unknown general contractor at
3108 S Jefferson Ave, Springfield, MO 65807
Commercial Construction Project by unknown general contractor at
3502 Bluebell Ln, Jackson, MI 49201
Residential Construction Project by unknown general contractor at
3314 C LANE, Elkhart, IN 46517
Commercial Construction Project by unknown general contractor at
4030 Hartford Rd, Lansing, MI 48911
Residential Construction Project by unknown general contractor at
2717 Hunters Pond Rn, Champaign, IL 61820
Residential Construction Project by unknown general contractor at
3113 15th St, Kenosha, WI 53144
Residential Construction Project by unknown general contractor at
410 Glen Oaks Dr, Muskegon, MI 49442
Residential Construction Project by Iron Fish Construction at
1431 Bayhead Dr, Virginia Beach, VA 23453
Commercial Construction Project by unknown general contractor at
29000 & 29010 eleven mile rd, Farmington Hills, MI 48336
Commercial Construction Project by iConstructors LLC at
820-860 S Kings Ave, Brandon, FL 33511
Commercial Construction Project by unknown general contractor at
10550-10560 copper creek trail 10650-10660 copper creek trail 10750-10760 copper creek trail, Maize, KS 67101
Commercial Construction Project by unknown general contractor at
6000 W Stoney Creek Dr, Rogers, AR 72758
Commercial Construction Project by unknown general contractor at
1025 W Main St, Carmel, IN 46032
Commercial Construction Project by unknown general contractor at
3359 Ridgeview Dr NW, Grand Rapids, MI 49544
Commercial Construction Project by unknown general contractor at
3090 Pheasant Run Dr, Lafayette, IN 47909
Commercial Construction Project by unknown general contractor at
6430 MAIDSTONE RD, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
3213 Tamarack Ct, Evansville, IN 47715
Commercial Construction Project by unknown general contractor at
8500 S Tree Top Ct, Miamisburg, OH 45342
Commercial Construction Project by Chad Turner Enterprises at
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.
93% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 93%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 91%
2021 - 94%