General Contractor
Review the 26 Urban Edge Homes, LLC 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%
51%
47%
Unprotected Projects
100%
47%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Residential Construction Project at
2104 Lower St Dennis Rd, Saint Paul, MN 55116
Residential Construction Project at
701 Gleason Acres Dr, Wayzata, MN 55391
Residential Construction Project at
703 LINWOOD AVE, St Paul, MN 55105
Residential Construction Project at
5705 Parkwood Ln, Minneapolis, MN 55436
Residential Construction Project at
2721 EWING AVE S, Minneapolis, MN 55416
Residential Construction Project at
7007 168TH AVE NW, Anoka, MN 55303
Residential Construction Project at
15544 HOLDRIDGE DR, Wayzata, MN 55391
Residential Construction Project at
6608 Pawnee Rd, Minneapolis, MN 55439
Residential Construction Project at
2130 Lower Saint Dennis Rd, Saint Paul, MN 55116
Construction Project by unknown general contractor at
6601 Iroquois Trl, Minneapolis, MN 55439
Residential Construction Project at
5404 STAUDER CIR, Minneapolis, MN 55436
Residential Construction Project at
6213 CRESCENT DR, Minneapolis, MN 55436
Residential Construction Project at
5605 Kellogg Pl, Minneapolis, MN 55424
Residential Construction Project at
Residential Construction Project at
2304 GORDON AVE, St Paul, MN 55108
Residential Construction Project at
4255 E Lake Harriet Blvd, Minneapolis, MN 55409
Residential Construction Project at
Residential Construction Project at
11914 St Albans Hollow Dr, Hopkins, MN 55305
Residential Construction Project at
2099 Roblyn Ave, Saint Paul, MN 55104
Commercial Construction Project at
5104 Green Farms Rd, Minneapolis, MN 55436
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 - 100%
2022 - 83%
Typical retainage not yet submitted for Urban Edge Homes, LLC.
Typical contract pay terms not yet reported for Urban Edge Homes, LLC.
Typical days to payment not yet collected for Urban Edge Homes, LLC.