Material Supplier
Review the 104 Controlled Products Systems Group 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%
41%
41%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by Expedia at
132 N Hwy 57, Little River, SC 29566
Commercial Construction Project by unknown general contractor at
10172 State Rte 56, Coalmont, TN 37313
Commercial Construction Project by unknown general contractor at
30678 State Rte 108, Gruetli Laager, TN 37339
Commercial Construction Project by unknown general contractor at
5000 Indian Head Hwy, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
4901 Fern vly Rd, Louisville, KY 40219
Commercial Construction Project by unknown general contractor at
42335 E Florida Ave, Hemet, CA 92544
Commercial Construction Project by unknown general contractor at
3443 E Indian School Rd, Phoenix, AZ 85018
Commercial Construction Project by unknown general contractor at
5850 NW 9th Ave, Fort Lauderdale, FL 33309
Commercial Construction Project by unknown general contractor at
3501 S Orange Blossom Trl, Orlando, FL 32839
Commercial Construction Project by unknown general contractor at
14159 Mariah Ct, Chantilly, VA 20151
Commercial Construction Project by unknown general contractor at
8713 Unicorn Dr, Knoxville, TN 37923
Commercial Construction Project by unknown general contractor at
6530 URBANA RD, Springfield, OH 45502
Commercial Construction Project by unknown general contractor at
26 W Diamond Ave, Gaithersburg, MD 20877
Commercial Construction Project by unknown general contractor at
906 Slaughter Rd, Madison, AL 35758
Commercial Construction Project by unknown general contractor at
1910 Grubb Ferry Rd, Salisbury, NC 28144
Commercial Construction Project by unknown general contractor at
5 Estate Dr, Bluffton, SC 29910
Commercial Construction Project by unknown general contractor at
100 Mercantile Ct, Ocoee, FL 34761
Commercial Construction Project by unknown general contractor at
12902 S US-301, Riverview, FL 33578
Commercial Construction Project by unknown general contractor at
14902 N 12TH ST, Lutz, FL 33549
Commercial Construction Project by unknown general contractor at
6875 UNIVERSITY BLVD, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
5907 W Linebaugh Ave, Tampa, FL 33624
Commercial Construction Project by unknown general contractor at
11955 S Orange Blossom Trl, Orlando, FL 32837
Commercial Construction Project by Tractor Supply Company at
3975 E US-290, Dripping Springs, TX 78620
Commercial Construction Project by Din-Cal Construction Inc at
3411 Richmond Ave Ste 200 Attn Accounts Payable, Houston, TX 77046
Commercial Construction Project by unknown general contractor 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%
Typical retainage not yet submitted for Controlled Products Systems Group.
Typical contract pay terms not yet reported for Controlled Products Systems Group.
Typical days to payment not yet collected for Controlled Products Systems Group.