General Contractor
Review the 13 Coda Design + Build 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
last
12 months
state
average
national
industrial average
Protected Projects
100%
31%
42%
Unprotected Projects
0%
63%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Hill Street Construction Inc. at
1657 Broadway, Lorain, OH 44052
Commercial Construction Project at
Commercial Construction Project at
Residential Construction Project at
Chicago IL 60647-5400, Chicago, IL 60647
Construction Project at
155 S Superior St, Toledo, OH 43604
Construction Project at
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Coda Design + Build LLC.
Others typically said they were paid when paid from Coda Design + Build LLC. See what were common payment terms.
100% Pay when paid
Typical days to payment not yet collected for Coda Design + Build LLC.