Subcontractor
Review the 103 inCon-trol Water Systems LLC 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
0%
37%
41%
Unprotected Projects
100%
52%
53%
Reported Slow Payment
0%
7%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project by unknown general contractor at
9001 26th Blvd, North Richland Hills, TX 76180
State / County Construction Project by JPI Construction at
State / County Construction Project by Modern Contractors at
Commercial Construction Project by unknown general contractor at
3197 FM 901, Whitesboro, TX 76273
Commercial Construction Project by unknown general contractor at
2490 Farm To Market Rd 2862, Anna, TX 75409
Commercial Construction Project by DPR Construction at
State / County Construction Project by Pogue Construction Co., LP at
Commercial Construction Project by Moss & Associates dba Moss at
Commercial Construction Project by unknown general contractor at
820 S Central Expy, Allen, TX 75013
Commercial Construction Project by unknown general contractor at
2512 Farm To Market Rd 2862, Anna, TX 75409
Commercial Construction Project by unknown general contractor at
544 Farm To Market Rd 1563, Wolfe City, TX 75496
State / County Construction Project by Satterfield & Pontikes Construction, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Satterfield & Pontikes Construction, Inc. at
2533 W FM 5 9281, Aledo, TX 76008
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2438 Farm To Market Rd 2862, Anna, TX 75409
Federal Construction Project by unknown general contractor at
Construction Project by Overly Site Amenities LLC at
Maplewood Dr, Prosper, TX 75078
Commercial Construction Project by unknown general contractor at
416 Interchange St, Mckinney, TX 75071
Commercial Construction Project by Balfour Beatty at
Construction Project by unknown general contractor at
Commercial Construction Project by Balfour Beatty at
2250 Pacific Ave, Dallas, TX 75201
Commercial Construction Project by unknown general contractor at
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 - 80%
2021 - 90%
Usually 10% retainage in Texas. See typical retainage by State for inCon-trol Water Systems LLC.
100% 10% retainage
Typical contract pay terms not yet reported for inCon-trol Water Systems LLC.
Typical days to payment not yet collected for inCon-trol Water Systems LLC.