Tarheel Control Inc. has worked on 16 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%
56%
56%
Unprotected Projects
0%
43%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
804 OVAL DRIVE, Raleigh, NC 27606
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
117 Emperor Blvd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
5750 Martin Luther King Jr Hwy, Greenville, NC 27834
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2520 Sullivan Dr, Raleigh, NC 27607
Commercial Construction Project by unknown general contractor at
4117 Emperor Blvd, Durham, NC 27703
Commercial Construction Project by unknown general contractor at
938 RIDGE ROAD, Chapel Hill, NC 27514
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
627 Davis Dr, Morrisville, NC 27560
Commercial Construction Project by unknown general contractor at
98 Manning Dr, Chapel Hill, NC 27514
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, there were no reported projects in 2023.
2021 - 100%