Edge 2 Edge Roofing has worked on 182 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Edge 2 Edge Roofing had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
49%
63%
Unprotected Projects
95%
43%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
5%
8%
2%
Construction Project by unknown general contractor at
175 Kristen Ct, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
5 Donna St, Palm Harbor, FL 34684
Construction Project by unknown general contractor at
7400 US-17 92, Casselberry, FL 32730
Construction Project by unknown general contractor at
1149 Bel Aire Dr, Daytona Beach, FL 32118
Construction Project by unknown general contractor at
1200 Floral Springs Blvd Bldg 17, Port Orange, FL 32129
Construction Project by unknown general contractor at
1200 Floral Springs Blvd Bldg 12, Port Orange, FL 32129
Construction Project by unknown general contractor at
1200 Floral Springs Blvd Bldg 13, Port Orange, FL 32129
Construction Project by unknown general contractor at
6376 Greenland Rd, Jacksonville, FL 32258
Construction Project by unknown general contractor at
1220 4th Ter, Vero Beach, FL 32960
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1240 4th Ter, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1250 4th Ter, Vero Beach, FL 32960
Construction Project by unknown general contractor at
1101 MASSACHUSETTS AVE, St Cloud, FL 34769
Construction Project by unknown general contractor at
1525 10th St, Saint Cloud, FL 34769
Construction Project by unknown general contractor at
1501 N LEE ST, Valdosta, GA 31602
Commercial Construction Project by unknown general contractor at
1200 Floral Springs Blvd, Port Orange, FL 32129
Construction Project by unknown general contractor at
1200 Floral Springs Blvd # 7, Port Orange, FL 32129
Construction Project by unknown general contractor at
1200 Floral Springs Blvd # 16, Port Orange, FL 32129
Construction Project by unknown general contractor at
1200 Floral Springs Blvd Bldg 9, Port Orange, FL 32129
Construction Project by unknown general contractor at
15 W Par St, Orlando, FL 32804
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1000 Stonebrook Dr Bldg 14, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
99 Hill Haven Rd, Greenville, GA 30222
Commercial Construction Project by unknown general contractor at
400 Sunrise Dr, Leitchfield, KY 42754
Commercial Construction Project by unknown general contractor at
5277 Wellington Park Cir, Orlando, FL 32839
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 - 97%