Subcontractor
Review the 5 Codding Energy & Mechanical Inc. 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%
41%
42%
Unprotected Projects
0%
54%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
2400 SHADELANDS DR, Walnut Creek, CA 94598
Commercial Construction Project by Bullard Inc at
Commercial Construction Project by Kimmel Construction Inc. at
2145 S 5TH AVE JOB TRLER TO SOUTHEAST CORNER, Oroville, CA 95965
Construction Project by unknown general contractor at
2436 Mission Ave, Carmichael, CA 95608
Construction Project by unknown general contractor at
7447 Antelope Rd, Citrus Heights, CA 95621
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Codding Energy & Mechanical Inc..
Typical contract pay terms not yet reported for Codding Energy & Mechanical Inc..
Typical days to payment not yet collected for Codding Energy & Mechanical Inc..