General Contractor
Review the 3 Steve Cody Builders 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%
39%
47%
Unprotected Projects
0%
58%
49%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project at
3247 White Heron Lane, Battle Creek, MI 49015
Construction Project at
3245 White Heron Lane, Battle Creek, MI 49015
Construction Project at
718 Windamere Blvd, Battle Creek, MI 49015
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, there were no reported projects in 2024.
2022 - 0%
Typical retainage not yet submitted for Steve Cody Builders.
Others typically said they were paid when paid from Steve Cody Builders. See what were common payment terms.
100% Pay when paid
Steve Cody Builders typically pays in < 15 days. This is self-reported by other contractors at the end of projects.
100% < 15 days