Integration & Control Solutions (SC) has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Integration & Control Solutions (SC) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
64%
63%
Unprotected Projects
83%
35%
34%
Reported Slow Payment
0%
0%
1%
Projects With Liens
17%
1%
2%
Construction Project by unknown general contractor at
1118 King St, Charleston, SC 29403
Commercial Construction Project by Choate Construction at
1200 Charleston Regional Pkwy, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
1909 N US-17, Mount Pleasant, SC 29464
Commercial Construction Project by unknown general contractor at
4721 PIGGLY WIGGLY DR, North Charleston, SC 29405
Commercial Construction Project by Cleveland Construction Inc. at
3575 Maybank Hwy, Johns Island, SC 29455
Commercial Construction Project by unknown general contractor at
654 Hopewell Dr, Charleston, SC 29492
Commercial Construction Project by unknown general contractor at
4271 Piggly Wiggly Dr, North Charleston, SC 29405
Commercial Construction Project by unknown general contractor at
3746 Ladson Rd, Ladson, SC 29456
Commercial Construction Project by unknown general contractor at
7221 Cross Park Dr, North Charleston, SC 29418
Construction Project by unknown general contractor at
144 Bee St Unit MASTER, Charleston, SC 29401
Construction Project by unknown general contractor at
268 KING ST, Charleston, SC 29401
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
1401 SHUCKER CIR STE 103-105, Mount Pleasant, SC 29464
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
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, there were no reported projects in 2024.
2025 - 100%
2022 - 100%