Code Mechanical Inc.
Subcontractor
Code Mechanical Inc. Payment and Project History
Review the 16 Code 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 Monitoring16 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
55%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
3%
4%
Code Mechanical Inc. Project and Payment History
State / County Construction Project by unknown general contractor at
515 S 288th Ln, Federal Way, WA 98003
- Last known event: 10/28/2024
- First known event: 10/28/2024
Federal Construction Project by unknown general contractor at
6502 BREM, Washington, 98312
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
19012 141st St Ct E, Bonney Lake, WA 98391
- Last known event: 04/25/2024
- First known event: 04/25/2024
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Pease & Sons Inc at
- Last known event: 03/25/2021
- First known event: 03/25/2021
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6501 S 10th St 253, Tacoma, WA 98465
Commercial Construction Project by unknown general contractor at
250 Main St # 200, Buckley, WA 98321
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2041 Railroad St, Enumclaw, WA 98022
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5608 S DURANGO ST, Tacoma, WA 98409
State / County Construction Project by unknown general contractor at
- Last known event: 01/05/2019
- First known event: 01/05/2019
Waiting for payment from Code Mechanical Inc.
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2021 - 100%
Typical Contract Terms
Retainage
Typical retainage not yet submitted for Code Mechanical Inc..
Payment Terms
Typical contract pay terms not yet reported for Code Mechanical Inc..
Days to Payment
Typical days to payment not yet collected for Code Mechanical Inc..