Logical control services LLC has worked on 19 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
0%
55%
55%
Unprotected Projects
40%
37%
41%
Reported Slow Payment
60%
5%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
17601 Marsh Ln, Dallas, TX 75287
Commercial Construction Project by unknown general contractor at
11338 Park Central Pl, Dallas, TX 75230
Commercial Construction Project by unknown general contractor at
Other Construction Project by unknown general contractor at
Commercial Construction Project by WCC Contractors (WoodCrest Capital) at
3113 S University Dr, Fort Worth, TX 76109
State / County Construction Project by Pogue Construction Co., LP at
State / County Construction Project by Pogue Construction Co., LP at
State / County Construction Project by Crossland Construction Company at
Commercial Construction Project by unknown general contractor at
3155 S Burleson Blvd, Burleson, TX 76028
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Balfour Beatty at
5705 Cheyenne Dr, Allen, TX 75002
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
lake forest dr & summi, Mckinney, TX 75071
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.
2022 - 67%