CoDel Inc
General Contractor
CoDel Inc Payment and Project History
Review the 38 CoDel 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 Monitoring38 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
CoDel Inc Project and Payment History
Construction Project by unknown general contractor at
8316 Preston Rd, Dallas, TX 75225
- Last known event: 03/07/2024
- First known event: 03/07/2024
Construction Project by unknown general contractor at
4014 University Blvd, Dallas, TX 75205
- Last known event: 08/04/2023
- First known event: 08/04/2023
Commercial Construction Project at
- Last known event: 12/15/2021
- First known event: 03/25/2020
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 09/06/2022
- First known event: 03/24/2021
Commercial Construction Project at
2090 Commerce Dr, Mckinney, TX 75069
Commercial Construction Project at
Commercial Construction Project at
- Last known event: 01/05/2021
- First known event: 01/05/2021
Construction Project by unknown general contractor at
- Last known event: 03/12/2020
- First known event: 03/12/2020
Construction Project by unknown general contractor at
306 Grapevine Hwy, Hurst, TX 76054
- Last known event: 01/13/2020
- First known event: 01/13/2020
Commercial Construction Project at
1500 Cross Timbers Rd Bldg 500, Flower Mound, TX 75028
Commercial Construction Project at
8400 Preston Center Plz, Dallas, TX 75225
Construction Project at
- Last known event: 03/04/2020
- First known event: 11/15/2019
Commercial Construction Project at
350 S Plano Rd, Richardson, TX 75081
Commercial Construction Project at
Furrs Redevelopment Richadson, Richadson, TX 75081
Commercial Construction Project by KCK Utility Construction Inc at
SEC CORNER OF BRAY CENTRAL &, Mckinney, TX 75071
Commercial Construction Project at
2828 W Lancaster Ave, Fort Worth, TX 76107
Commercial Construction Project at
- Last known event: 04/25/2018
- First known event: 04/24/2018
Commercial Construction Project at
1020 Hebron Drive, Garland, TX 75040
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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%
2022 - 100%
2021 - 90%
Typical Contract Terms
Retainage
Usually 10% retainage in Texas. See typical retainage by State for CoDel Inc.
100% 10% retainage
Payment Terms
Others typically said they were paid on invoice from CoDel Inc. See what were common payment terms.
100% Paid on invoice
Days to Payment
CoDel Inc typically pays in 15 - 30 days. This is self-reported by other contractors at the end of projects.
100% 15 - 30 days
Read testimonials about CoDel Inc
I did a project for this GC and I will do more projects for them but since Covid-19 hit they being slow but they paid on time for each paid app or invoice you turned in