Control & Equipment Company has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Control & Equipment Company had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
57%
Unprotected Projects
100%
36%
40%
Reported Slow Payment
0%
5%
1%
Projects With Liens
0%
3%
2%
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
2349 Medical Drive, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2001 E Yandell Dr, El Paso, TX 79903
State / County Construction Project by unknown general contractor at
150 WARRIOR DRIVE, Ruidoso, NM 88345
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by HB Construction (NM) at
Residential Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
100 E 4th St, Pecos, TX 79772
Commercial Construction Project by unknown general contractor at
1440 Goodyear Dr, El Paso, TX 79936
Commercial Construction Project by unknown general contractor at
12400 Paseo Del Este, Horizon City, TX 79928
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7201 Montana Ave, El Paso, TX 79925
State / County Construction Project by Jaynes Corporation at
211 Sudderth Dr, Ruidoso, NM 88345
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Walker Ave, Fabens, TX 79838
Commercial Construction Project by unknown general contractor at
Biggs Building 11005, El Paso, TX 79916
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 - 33%