Building Control Services Inc has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Building Control Services Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
57%
Unprotected Projects
100%
39%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
390 Freeport Blvd, Sparks, NV 89431
Commercial Construction Project by unknown general contractor at
1296 E Plumb Ln, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
10509 Professional Cir, Reno, NV 89521
Commercial Construction Project by unknown general contractor at
1150 Terminal Way, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
1340 Financial Blvd, Reno, NV 89502
Commercial Construction Project by unknown general contractor at
7025 Longley Ln, Reno, NV 89511
Commercial Construction Project by unknown general contractor at
10539 Professional Cir, Reno, NV 89521
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
6490 Vista Blvd, Sparks, NV 89436
State / County Construction Project by unknown general contractor at
980 Incline Way, Incline Village, NV 89451
Commercial Construction Project by unknown general contractor at
1631 Bently Pkwy S, Minden, NV 89423
Commercial Construction Project by unknown general contractor at
Mamaoth Villiage, Mammoth Lakes, CA 93546
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Miles Construction In 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%