Innovative Control Solutions Job history
Innovative Control Solutions has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Innovative Control Solutions had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Innovative Control Solutions Project and Payment History
Commercial Construction Project by unknown general contractor at
221 S McLin Creek Rd, Conover, NC 28613
- Last known event: 03/27/2024
- First known event: 04/21/2020
Construction Project by unknown general contractor at
1534 N Hoskins Rd, Charlotte, NC 28216
Construction Project by unknown general contractor at
- Last known event: 12/13/2021
- First known event: 12/13/2021
Construction Project by unknown general contractor at
819 Old Lenoir Rd, Hickory, NC 28601
- Last known event: 03/17/2021
- First known event: 03/17/2021
Construction Project by unknown general contractor at
- Last known event: 05/19/2020
- First known event: 05/19/2020
Commercial Construction Project by Cresent Construction & Design Solutions Inc. at
614 Carbon City Rd, Morganton, NC 28655
- Last known event: 03/18/2020
- First known event: 03/18/2020
Commercial Construction Project by David E Looper & Company Inc at
3802 Startown Rd, Newton, NC 28658
Commercial Construction Project by ADI Construction at
- Last known event: 04/24/2018
- First known event: 04/24/2018
State / County Construction Project by Moss-Marlow Building Co. Inc. at
3384 E Main St, Claremont, NC 28610
- Last known event: 04/24/2018
- First known event: 04/24/2018
State / County Construction Project by Hickory Construction at
- Last known event: 04/24/2018
- First known event: 04/24/2018
Waiting for payment from Innovative Control Solutions
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
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%