General Contractor
Review the 8 Cody Stanley Construction 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%
37%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Construction Project at
Commercial Construction Project by Emerson Construction Inc at
1380 Lowes Blvd, Killeen, TX 76542
Residential Construction Project at
2107 State Hwy 138, Florence, TX 76527
Commercial Construction Project at
7900 S Clear Creek Rd, Killeen, TX 76549
Commercial Construction Project at
7900 Clear Creek Road, Killeen, TX 76549
Residential Construction Project at
12057 Landfill Rd, Holland, TX 76534
Residential Construction Project at
8351 Farm To Market Rd 1670, Salado, TX 76571
Commercial Construction Project at
1103 W Stan Schlueter Loop Ste B100, Killeen, TX 76549
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%
Typical retainage not yet submitted for Cody Stanley Construction.
Others typically said they were paid on invoice from Cody Stanley Construction. See what were common payment terms.
100% Paid on invoice
Cody Stanley Construction typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days