Coda Construction Group LLC
General Contractor
Coda Construction Group LLC Payment and Project History
Review the 338 Coda Construction Group LLC projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
Project Monitoring338 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
28%
43%
Unprotected Projects
99%
69%
53%
Reported Slow Payment
1%
2%
1%
Projects With Liens
0%
1%
3%
Coda Construction Group LLC Project and Payment History
Construction Project by unknown general contractor at
1900 N Grant St Ste 1050, Denver, CO 80203
- Last known event: 01/10/2025
- First known event: 01/10/2025
Construction Project by unknown general contractor at
- Last known event: 12/16/2024
- First known event: 03/07/2024
Construction Project by unknown general contractor at
518 17TH ST STE 1700, Denver, CO 80202
- Last known event: 12/30/2024
- First known event: 12/30/2024
Commercial Construction Project at
Construction Project by unknown general contractor at
4500 E 9th Ave Ste 200, Denver, CO 80220
- Last known event: 12/11/2024
- First known event: 12/11/2024
Construction Project by unknown general contractor at
- Last known event: 11/12/2024
- First known event: 11/01/2024
Construction Project by unknown general contractor at
3700 E Alameda Ave # 300-310, Denver, CO 80209
- Last known event: 11/27/2024
- First known event: 11/27/2024
Construction Project by unknown general contractor at
17575 Green Valley Ranch Blvd, Denver, CO 80249
- Last known event: 11/07/2024
- First known event: 09/12/2024
Construction Project by unknown general contractor at
1300 S Potomac St, Aurora, CO 80012
- Last known event: 10/01/2024
- First known event: 04/29/2024
Commercial Construction Project at
- Last known event: 10/14/2024
- First known event: 10/14/2024
Construction Project by unknown general contractor at
5351 S Roslyn St Ste 200, Greenwood Village, CO 80111
- Last known event: 09/20/2024
- First known event: 01/20/2023
Construction Project by unknown general contractor at
600 N Grant St Ste 400, Denver, CO 80203
- Last known event: 10/03/2024
- First known event: 10/03/2024
Construction Project by unknown general contractor at
6069 S Southlands Pkwy, Aurora, CO 80016
- Last known event: 09/11/2024
- First known event: 09/11/2024
Construction Project by unknown general contractor at
1721 E 19th Ave, Denver, CO 80218
- Last known event: 10/03/2024
- First known event: 10/05/2023
Construction Project by unknown general contractor at
- Last known event: 10/02/2024
- First known event: 10/02/2024
Construction Project by unknown general contractor at
- Last known event: 09/30/2024
- First known event: 09/30/2024
Commercial Construction Project at
1300 S Potomac St Ste 122, Aurora, CO 80012
Commercial Construction Project at
10101 E Dry Creek Rd, Englewood, CO 80112
- Last known event: 10/25/2024
- First known event: 05/10/2024
Construction Project by unknown general contractor at
850 E Harvard Ave, Denver, CO 80210
- Last known event: 09/16/2024
- First known event: 09/16/2024
Commercial Construction Project at
4700 E Hale Pkwy Ste 360, Denver, CO 80220
- Last known event: 08/08/2024
- First known event: 08/08/2024
Construction Project by unknown general contractor at
7807 E Peakview Ave Ste 120, Centennial, CO 80111
- Last known event: 09/13/2024
- First known event: 09/13/2024
Construction Project by unknown general contractor at
- Last known event: 07/31/2024
- First known event: 07/31/2024
Commercial Construction Project at
Construction Project by unknown general contractor at
- Last known event: 07/18/2024
- First known event: 02/19/2021
Construction Project by unknown general contractor at
2312 N Nevada Ave Ste 305, Colorado Springs, CO 80907
- Last known event: 06/24/2024
- First known event: 06/24/2024
Waiting for payment from Coda Construction Group 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
99% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 99%
Payment Performance Over the Years
According to available information, 99% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 99%
2023 - 100%
2022 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Coda Construction Group LLC.
Payment Terms
Typical contract pay terms not yet reported for Coda Construction Group LLC.
Days to Payment
Typical days to payment not yet collected for Coda Construction Group LLC.