Menu

Edge Electrical Systems LLC Job history

Edge Electrical Systems LLC has worked on 39 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Edge Electrical Systems LLC had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

58%

63%

Unprotected Projects

100%

40%

34%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

1%

2%

Edge Electrical Systems LLC Project and Payment History


Construction Project by unknown general contractor at

122 W 22nd St, Oak Brook, IL 60523

  • Last known event: 08/22/2025
  • First known event: 08/22/2025

Construction Project by unknown general contractor at

493 Duane St Unit 3, Glen Ellyn, IL 60137

  • Last known event: 08/26/2025
  • First known event: 08/26/2025

Construction Project by unknown general contractor at

1180 HARGER RD, Oak Brook, IL 60523

  • Last known event: 05/07/2025
  • First known event: 05/07/2025

Construction Project by unknown general contractor at

500 N McLean Blvd # 100, Elgin, IL 60123

  • Last known event: 04/07/2025
  • First known event: 04/07/2025

Construction Project by unknown general contractor at

Center Dr Ste A315, Hoffman Estates, IL 60192

  • Last known event: 02/13/2025
  • First known event: 02/13/2025

Commercial Construction Project by Formed Space at

    Commercial Construction Project by unknown general contractor at

      Commercial Construction Project by TW Chicago LLC at

      2520 W North Ave, Chicago, IL 60647

        Commercial Construction Project by TW Chicago LLC at

          Commercial Construction Project by TW Chicago LLC at

          4030 N Rockwell St, Chicago, IL 60618

            Commercial Construction Project by unknown general contractor at

            300 N Oakley Blvd, Chicago, IL 60612

              Commercial Construction Project by unknown general contractor at

              1601 Sherman Ave, Evanston, IL 60201

                Construction Project by unknown general contractor at

                1417 Nmain St, Wheaton, IL 60187

                • Last known event: 11/10/2020
                • First known event: 11/10/2020

                Commercial Construction Project by unknown general contractor at

                1425 Madeline Ln, Elgin, IL 60124

                  Commercial Construction Project by Thompson Thrift at

                    Commercial Construction Project by unknown general contractor at

                    2155 Point Blvd, Elgin, IL 60123

                      Commercial Construction Project by unknown general contractor at

                      1234 Hardt Cir, Bartlett, IL 60103

                        Commercial Construction Project by unknown general contractor at

                        200 Waukegan Rd, Deerfield, IL 60015

                          Commercial Construction Project by unknown general contractor at

                          1250 Greenleaf Ave, Elk Grove Village, IL 60007

                            Commercial Construction Project by unknown general contractor at

                            9300 King St, Franklin Park, IL 60131

                              Commercial Construction Project by unknown general contractor at

                              709 Enterprise Dr, Oak Brook, IL 60523

                                Commercial Construction Project by unknown general contractor at

                                1500 E Lake Cook Rd, Wheeling, IL 60090

                                  Waiting for payment from Edge Electrical Systems LLC


                                  Get Cash Today
                                  Is your invoice taking long to get paid?

                                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                  Have an overdue 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.

                                  Payment History Summary


                                  Recent Payment Performance

                                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                                  Last 12 months - 100%

                                  Payment Performance Over the Years

                                  According to available information, 100% of projects in 2024 had no reported payment incidents.

                                  2025 - 100%

                                  2024 - 100%

                                  2023 - 100%

                                  2022 - 100%