Ground Control 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, Ground Control 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%
Residential Construction Project by unknown general contractor at
16410 State Hwy 36, Moody, TX 76557
Commercial Construction Project by unknown general contractor at
850 Farm To Market Rd 1209, Bastrop, TX 78602
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3510 Whispering Oaks, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
1717 Eberhardt Rd, Temple, TX 76504
Commercial Construction Project by unknown general contractor at
Spacex, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
rocket rd mcgreggor, Mcgregor, TX 76657
Commercial Construction Project by unknown general contractor at
Browns Creek, Hood, TX 76544
Commercial Construction Project by unknown general contractor at
Spacex, Mcgregor, TX 76557
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 - 75%