Subcontractor
Review the 21 Code Engineered Systems, 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
0%
29%
41%
Unprotected Projects
67%
61%
54%
Reported Slow Payment
0%
1%
1%
Projects With Liens
33%
9%
4%
Owner Occupied Residential Construction Project by unknown general contractor at
257 Cape Harbour Loop, Bradenton, FL 34212
Construction Project by unknown general contractor at
1627 Doubloon Dr, Holiday, FL 34690
Commercial Construction Project by unknown general contractor at
4700 W IRLO BRONSON MEMORIAL HWY, Kissimmee, FL 34746
Construction Project by unknown general contractor at
4915 W Prescott St, Tampa, FL 33616
Residential Construction Project by unknown general contractor at
4005 W Elrod Ave, Tampa, FL 33616
Residential Construction Project by unknown general contractor at
4919 W Prescott St, Tampa, FL 33616
Residential Construction Project by unknown general contractor at
6210 S Jones Rd, Tampa, FL 33611
Residential Construction Project by unknown general contractor at
5926 28th St S, Saint Petersburg, FL 33712
Residential Construction Project by unknown general contractor at
2110 ALDER WAY, Brandon, FL 33510
Residential Construction Project by unknown general contractor at
13819 ARTESA BELL DR, Riverview, FL 33579
Residential Construction Project by unknown general contractor at
4053 O Toole St, North Port, FL 34291
Construction Project by unknown general contractor at
1312 Market Cir, Port Charlotte, FL 33953
Construction Project by unknown general contractor at
14390 Mayo Blvd, Jacksonville, FL 32224
Residential Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
335 35th Ave NE, Saint Petersburg, FL 33704
Construction Project by unknown general contractor at
300 Bremen Ave, Pensacola, FL 32507
Construction Project by unknown general contractor at
304 Bremen Ave, Pensacola, FL 32507
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 67%
2021 - 33%
Typical retainage not yet submitted for Code Engineered Systems, Inc..
Typical contract pay terms not yet reported for Code Engineered Systems, Inc..
Typical days to payment not yet collected for Code Engineered Systems, Inc..