Contaminant Control Inc. has worked on 135 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Contaminant Control Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
58%
54%
Unprotected Projects
100%
41%
43%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5678 S Hwy 58 2024, Maysville, NC 28555
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Wharton-Smith, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3200 W Friendly Ave, Greensboro, NC 27408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
575 E Mallard Creek Church Rd 3305, Charlotte, NC 28262
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
281 Lane Pkwy, Salisbury, NC 28146
Commercial Construction Project by unknown general contractor at
127 Gulfstream Rd, Savannah, GA 31408
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
6458 Lake Robinson Rd, Hartsville, SC 29550
State / County Construction Project by unknown general contractor at
4610 Lake Brandt Rd, Greensboro, NC 27455
Commercial Construction Project by unknown general contractor at
36 Lloyd Rd, Trenton, SC 29847
Commercial Construction Project by unknown general contractor at
WASHINGTON ST, Durham, NC 27701
Commercial Construction Project by unknown general contractor at
991 Hawkfield Rd # 26036, Rock Hill, SC 29730
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
800 Food Service Dr, Fort Mill, SC 29715
Commercial Construction Project by unknown general contractor at
255 Materials Dr JOB, Franklinton, NC 27525
Commercial Construction Project by unknown general contractor at
108 N Romney St, Charleston, SC 29403
Commercial Construction Project by unknown general contractor at
2849 Three Lakes Rd JOB 25438 CHARLESTON ROMNI STREE, North Charleston, SC 29418
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%