Property Owner / Public Entity
In the last 12 months, Edens has worked 5 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%
41%
51%
Unprotected Projects
80%
54%
42%
Reported Slow Payment
0%
2%
3%
Projects With Liens
20%
3%
4%
Commercial Construction Project by unknown general contractor at
1996 2448 North Federal Highway, Fort Lauderdale, FL 33305
Commercial Construction Project by RMB General Contractors (FL) at
Commercial Construction Project by unknown general contractor at
1395 Foothill Blvd, La Verne, CA 91750
Commercial Construction Project by Berks Construction Group LLC at
35 Pleasant St, South Weymouth, MA 02190
Commercial Construction Project by unknown general contractor at
635 Potomac Station Dr NE, Leesburg, VA 20176
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8 Allstate Rd, Dorchester, MA 02125
Commercial Construction Project by Shake Shack Inc at
Commercial Construction Project by unknown general contractor at
5425 Urbana Pike, Frederick, MD 21704
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8184 Glades Rd, Boca Raton, FL 33434
Commercial Construction Project by Embree Construction Group at
4840 Forest Dr, Columbia, SC 29206
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14777 BISCAYNE BLVD 14641 BISCAYNE BLVD, ,
Commercial Construction Project by Schimenti Construction Company at
333 N MAIN ST, West Hartford, CT 06117
Commercial Construction Project by unknown general contractor at
4719 Westheimer Rd, Houston, TX 77027
Commercial Construction Project by Headley Construction Group Inc. (FL) at
Commercial Construction Project by Buildrite Construction Corp at
Commercial Construction Project by unknown general contractor at
345 N Main St, West Hartford, CT 06117
Commercial Construction Project by unknown general contractor at
2700 Walnut St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
1441 26th St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
458 Russell St, Hadley, MA 01035
Commercial Construction Project by Tilton Pacific Construction Inc at
5108 Commons Dr, Rocklin, CA 95677
Commercial Construction Project by Bowdoin Construction at
1100 MASSACHUSETTS AVE, Boston, MA 02125
Commercial Construction Project by Tilton Pacific Construction Inc 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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 93% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 93%
2022 - 97%
2021 - 98%