Grounds Control has worked on 79 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Grounds Control had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
54%
55%
Unprotected Projects
100%
37%
41%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Layton Construction Co. at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by The Weitz Company at
Commercial Construction Project by W.E. O'Neil / Skanska JV at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Sundt Construction at
Commercial Construction Project by unknown general contractor at
21307 S Ellsworth Rd, Queen Creek, AZ 85142
Commercial Construction Project by Alliance Residential at
12905 W INDIAN SCHOOL RD, Avondale, AZ 85392
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by J. E. Dunn Construction Group at
Commercial Construction Project by JLB Builders LLC at
Commercial Construction Project by Clayco Inc. at
8959 E Warner Rd, Phoenix, AZ 85003
Residential Construction Project by unknown general contractor at
302 W Wetz St, Marion, TX 78124
Commercial Construction Project by unknown general contractor at
601 e frye rd, Chandler, AZ 85225
State / County Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by McShane Construction Company LLC at
Commercial Construction Project by unknown general contractor at
191985 fm 2252, Garden Ridge, TX 78266
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Alliance Residential at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13106 Lookout Run, San Antonio, TX 78233
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%