Subcontractor
Review the 39 CodeLynx 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%
29%
42%
Unprotected Projects
0%
69%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
7000 US Hwy 52, Charleston, SC 29406
Commercial Construction Project by unknown general contractor at
808 Ophir St, Moncks Corner, SC 29461
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
331 Campbell Thickett Rd, Ridgeville, SC 29472
Commercial Construction Project by unknown general contractor at
8642 River Oaks Dr, North Charleston, SC 29420
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7400 Craft Goodman Rd, Olive Branch, MS 38654
Commercial Construction Project by unknown general contractor at
3461 E Raines Rd, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
5151 E Shelby Dr, Memphis, TN 38118
Commercial Construction Project by unknown general contractor at
Mt Carmel Rd, Marshall County, MS 38611
Commercial Construction Project by unknown general contractor at
4937 Fargo St, North Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 Wingo Rd, Byhalia, MS 38611
Commercial Construction Project by unknown general contractor at
1500 Charleston Regional Pkwy, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
11700 Hwy 3, Barnwell, SC 29812
Commercial Construction Project by unknown general contractor at
1283 Geiger Blvd, Beaufort, SC 29904
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for CodeLynx Inc..
Typical contract pay terms not yet reported for CodeLynx Inc..
Typical days to payment not yet collected for CodeLynx Inc..