Control Solutions Inc. has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Control Solutions Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
2015 Covered Bridge Pkwy, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
550 Sundance Dr, Windsor, CO 80550
Commercial Construction Project by unknown general contractor at
100 Havana St, Aurora, CO 80010
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8100 E Arapahoe Rd, Centennial, CO 80112
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2801 W Hampden Ave, Englewood, CO 80110
Commercial Construction Project by unknown general contractor at
2300 Thornton Pkwy, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6265 Gunbarrel Ave, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
103 County Rd 51, Divide, CO 80814
Commercial Construction Project by unknown general contractor at
9451 Washington St, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
1933 Tower Rd, Aurora, CO 80011
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
745 Wilcox St, Castle Rock, CO 80104
Commercial Construction Project by unknown general contractor at
8811 HARLAN ST, Westminster, CO 80031
Commercial Construction Project by unknown general contractor at
3651 E 86th Ave, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
601 W 100th Pl, Northglenn, CO 80260
Commercial Construction Project by unknown general contractor at
2740 E Harmony Rd Ste 110, Fort Collins, CO 80528
Commercial Construction Project by unknown general contractor at
4799 Dahlia St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
2000 Little Raven St, Denver, CO 80202
Commercial Construction Project by unknown general contractor at
12450 Washington St, Thornton, CO 80241
Commercial Construction Project by unknown general contractor at
6489 E 39th Ave, Denver, CO 80207
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.
2023 - 100%
2021 - 100%