General Contractor
Review the 142 Consolidated Fire Protection (CA) projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
11481 Fountains Dr N, Maple Grove, MN 55369
Commercial Construction Project at
40 17th Ave SW, Rochester, MN 55902
Commercial Construction Project at
Commercial Construction Project at
1840 W County Rd B2, Saint Paul, MN 55113
Commercial Construction Project at
851 W Cypress Creek Rd, Fort Lauderdale, FL 33309
Commercial Construction Project at
6300 Wedgewood Road North, Maple Grove, MN 55311
Commercial Construction Project at
17364 Southcenter Pkwy, Tukwila, WA 98188
Commercial Construction Project at
2701 S ORCHARD ST, Tacoma, WA 98466
Commercial Construction Project at
4651 1st Ave SE, Cedar Rapids, IA 52402
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
2505 Pacific Ave, Everett, WA 98201
Commercial Construction Project at
Commercial Construction Project at
2700 Rainier Ave S, Seattle, WA 98144
Commercial Construction Project at
3100 196th St SW, Lynnwood, WA 98036
Commercial Construction Project at
55 Woodlake Dr SE, Rochester, MN 55904
Commercial Construction Project at
Commercial Construction Project at
7021 INTERNATIONAL DR, Orlando, FL 32819
Commercial Construction Project at
5075 Kietzke Ln, Reno, NV 89511
Commercial Construction Project at
1355 Scheels Dr, Sparks, NV 89434
Commercial Construction Project at
2717 King Ave W, Billings, MT 59102
Commercial Construction Project at
3319 W HILLSBOROUGH AVE, Tampa, FL 33614
Commercial Construction Project at
Commercial Construction Project at
5700 Britton Pkwy, Dublin, OH 43016
Commercial Construction Project at
2312 Grand Cypress Dr, Lutz, FL 33559
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 - 99%
2021 - 100%
Typical retainage not yet submitted for Consolidated Fire Protection (CA).
Typical contract pay terms not yet reported for Consolidated Fire Protection (CA).
Consolidated Fire Protection (CA) typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days