Industrial Control Systems LLC (NV) has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Industrial Control Systems LLC (NV) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
904 Civic Dr, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
1380 Dawnville Rd NE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
3361 Crow Rd NE, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
2830 N Dug Gap Rd, Dalton, GA 30720
Commercial Construction Project by Swofford Construction Inc at
1651 Tunnel Hill Varnell Rd, Tunnel Hill, GA 30755
Commercial Construction Project by unknown general contractor at
31 Douglas St, Cartersville, GA 30120
Commercial Construction Project by unknown general contractor at
3240 Chattanooga Valley Rd, Flintstone, GA 30725
Commercial Construction Project by unknown general contractor at
914 Vista Dr, Dalton, GA 30721
Commercial Construction Project by unknown general contractor at
5 Brown Fox Dr, Rome, GA 30165
Construction Project by unknown general contractor at
Commercial Construction Project by J And R Construction at
Commercial Construction Project by Tyson & Associates Construction Company at
134 Rhea Mcclanahan Dr, Tunnel Hill, GA 30755
State / County Construction Project by unknown general contractor at
201 S Duke St, La Fayette, GA 30728
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Charles Black Construction at
639 Clear Creek School Dr, Ellijay, GA 30536
Commercial Construction Project by unknown general contractor at
1423 Radig Ct, Boulder City, NV 89005
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
Commercial Construction Project by unknown general contractor at
1570 Foothill Dr, Boulder City, NV 89005
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%