Menu

Control Sentries of Idaho, Inc. Job history

Control Sentries of Idaho, Inc. has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.

Project Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

47%

56%

Unprotected Projects

0%

50%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

3%

3%

Control Sentries of Idaho, Inc. Project and Payment History


Commercial Construction Project by unknown general contractor at

24106 PAINTED HORSE CT, Middleton, ID 83644

    Commercial Construction Project by unknown general contractor at

    2683 N YOUNT WAY, Eagle, ID 83616

      Commercial Construction Project by unknown general contractor at

      228 S Alder Ln, Eagle, ID 83616

        Commercial Construction Project by unknown general contractor at

        2601 N Welford Pl, Boise, ID 83704

          Commercial Construction Project by unknown general contractor at

          5143 N Corralero Ln, Boise, ID 83702

            Commercial Construction Project by unknown general contractor at

            410 W Valentino St, Meridian, ID 83646

              Commercial Construction Project by unknown general contractor at

              2193 W Oakhampton Dr, Eagle, ID 83616

                Commercial Construction Project by unknown general contractor at

                1781 Warren Wagon Rd, Mccall, ID 83638

                  Commercial Construction Project by unknown general contractor at

                  2630 N Duane Dr, Meridian, ID 83646

                    Commercial Construction Project by unknown general contractor at

                    2170 E Snocreek Dr, Eagle, ID 83616

                      • Last known event: 08/21/2019
                      • First known event: 08/21/2019

                      Waiting for payment from Control Sentries of Idaho, Inc.


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      No projects in the last 12 months had any reported payment issues by other contractors.

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%

                      General Contractors they work with most