Code Electric Inc. has worked on 139 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Code Electric Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 Triangle Drive, Rtp, NC 27709
Commercial Construction Project by unknown general contractor at
4150 Lassiter Mill Rd, Raleigh, NC 27609
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6401 Knightdale Eagle Rock Rd, Wendell, NC 27591
State / County Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
315 Metlife Way, Cary, NC 27513
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
3028 E Cornwallis Rd, Durham, NC 27709
Commercial Construction Project by unknown general contractor at
4600 Reedy Creek Rd, Raleigh, NC 27607
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
Creedmoore Rd Wake, Raleigh, NC 27613
Commercial Construction Project by unknown general contractor at
300 Business Park Dr, Butner, NC 27509
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Balfour Beatty at
Commercial Construction Project by Clancy & Theys Construction Company at
Commercial Construction Project by BE&K Building Group at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Barringer Construction at
Commercial Construction Project by Whiting-Turner at
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 - 100%
2021 - 100%