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%
53%
60%
Unprotected Projects
100%
43%
37%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
1%
Residential Construction Project by Iron Fish Construction at
14650 LUXE CENTER DR, Midlothian, VA 23114
Construction Project by unknown general contractor at
13150 Old 3 Chopt Rd, Richmond, VA 23233
Commercial Construction Project by iConstructors LLC at
795 Ironwood Flats Cir, Brandon, FL 33511
Residential Construction Project by Iron Fish Construction at
1431 Bayhead Dr, Virginia Beach, VA 23453
Commercial Construction Project by unknown general contractor at
4550 Explorer Dr, Melbourne, FL 32904
Commercial Construction Project by Iron Fish Construction at
5500 Vinings Dr, North Chesterfield, VA 23234
Commercial Construction Project by unknown general contractor at
28750 W 11 Mile Rd, Farmington Hills, MI 48336
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by unknown general contractor at
4412 Eastwood Dr, Batavia, OH 45103
Commercial Construction Project by Chad Turner Enterprises at
Commercial Construction Project by unknown general contractor at
4254 Long Lake Dr, Batavia, OH 45103
Commercial Construction Project by unknown general contractor at
8940 Latitudes Dr, Indianapolis, IN 46237
Commercial Construction Project by Seton Construction Inc at
sr 305 & vetter road, Poulsbo, WA 98370
Commercial Construction Project by unknown general contractor at
6430 MAIDSTONE RD, Indianapolis, IN 46254
Commercial Construction Project by unknown general contractor at
889 Ironwood Flats Circle, Brandon, FL 33511
Commercial Construction Project by Iron Fish Construction at
4551 Crown Pkwy, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
28800 W 11 Mile Rd, Farmington Hills, MI 48336
Construction Project by unknown general contractor at
5012 Verdure Pkwy SE, Grand Rapids, MI 49512
Commercial Construction Project by unknown general contractor at
1025 W Main St, Carmel, IN 46032
Construction Project by unknown general contractor at
3355 Thornwood Trl, Lake Orion, MI 48359
Commercial Construction Project by Seton Construction Inc at
21868 Viking Way NW, Poulsbo, WA 98370
Commercial Construction Project by unknown general contractor at
9047 Connecticut Dr, Merrillville, IN 46410
Commercial Construction Project by unknown general contractor at
8500 S Tree Top Ct, Miamisburg, OH 45342
Commercial Construction Project by unknown general contractor at
1414 Eastport Dr, Grand Rapids, MI 49508
Residential Construction Project by unknown general contractor at
3401 FRENCH FARMS BLVD, Athens, AL 35611
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 97% of projects in 2024 had no reported payment incidents.
2025 - 99%
2024 - 97%
2023 - 94%
2022 - 91%