Edwards Electrical & Mechanical Inc. has worked on 186 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Edwards Electrical & Mechanical Inc. 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
100%
50%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Construction Project by unknown general contractor at
7221 W 350 N, Greenfield, IN 46140
Construction Project by unknown general contractor at
5635 W Hanna Ave, Indianapolis, IN 46241
Construction Project by unknown general contractor at
6430 S Franklin Rd, Indianapolis, IN 46259
Construction Project by unknown general contractor at
6825 W 400 N, Greenfield, IN 46140
Construction Project by unknown general contractor at
11625 Fox Rd, Indianapolis, IN 46236
Construction Project by unknown general contractor at
2720 TOBEY DR, Indianapolis, IN 46219
Construction Project by unknown general contractor at
2300 Southeastern Ave, Indianapolis, IN 46201
Construction Project by unknown general contractor at
335 STRATEGY DRIVE, Indianapolis, IN 46229
Construction Project by unknown general contractor at
4200 Southeast St, Indianapolis, IN 46227
Commercial Construction Project by unknown general contractor at
8000 Dixon Dr, Florence, KY 41042
Commercial Construction Project by Corporate Contractors Inc (CCI) at
1800 Gateway Blvd, Beloit, WI 53511
Commercial Construction Project by unknown general contractor at
4850 W 78th St, Indianapolis, IN 46268
Construction Project by unknown general contractor at
3200 Cold Spring Rd, Indianapolis, IN 46222
Construction Project by unknown general contractor at
3233 N Post Rd, Indianapolis, IN 46226
Federal Construction Project by unknown general contractor at
1489 ROHR RD, Columbus, OH 43207
State / County Construction Project by unknown general contractor at
201 n mulberry st, Mount Vernon, OH 43050
Commercial Construction Project by unknown general contractor at
20244 SYCOLIN RD, Leesburg, VA 20175
Construction Project by unknown general contractor at
2350 N Shadeland Ave, Indianapolis, IN 46219
Construction Project by unknown general contractor at
2128 Gateway Pt, Clayton, IN 46118
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4860 S INDIANAPOLIS RD, Whitestown, IN 46075
Construction Project by unknown general contractor at
3537 N Pennsylvania St 3360, Indianapolis, IN 46205
Commercial Construction Project by Compass Commercial Construction Group at
5600 Haggerty Ln, Lafayette, IN 47905
Commercial Construction Project by Compass Commercial Construction Group at
5505 Brookville Rd, Indianapolis, IN 46219
Construction Project by unknown general contractor at
6910 S EMERSON AVE, Indianapolis, IN 46237
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 - 100%