Cornerstone Control Systems has worked on 109 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
57%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by CF Evans Construction at
Residential Construction Project by Darby Doors at
Residential Construction Project by Synergy Equipment at
Commercial Construction Project by unknown general contractor at
515 Royal Ct, Charlotte, NC 28202
Residential Construction Project by A&C Development, Inc. at
Commercial Construction Project by The McShane Companies at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3200 W Windsor Dr, Denton, TX 76207
Construction Project by unknown general contractor at
Residential Construction Project by Walker & Company at
Commercial Construction Project by CBG Building Company at
Commercial Construction Project by McShane Construction COMPANY LLC at
Commercial Construction Project by J.M. Wilkerson Construction Co Inc. at
Commercial Construction Project by Resource Commercial Construction (TX) at
Commercial Construction Project by Aspen Heights Partners at
Commercial Construction Project by CBI General Contractors at
Commercial Construction Project by Greystar Development & Construction L.P. at
Commercial Construction Project by Wood Partners at
7950 Preston Rd, Plano, TX 75024
Commercial Construction Project by Fortune-Johnson at
Commercial Construction Project by unknown general contractor at
NEELY FERRY RD, Simpsonville, SC 29680
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wbp&c at
464 BOULEVARD SE, Atlanta, GA 30312
Commercial Construction Project by Whiting-Turner at
Commercial Construction Project by McShane Construction COMPANY LLC 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%