Subcontractor
Review the 69 FireAvert 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%
24%
42%
Unprotected Projects
100%
74%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Rose Paving LLC at
12600 Windy Pines Way, Pineville, NC 28134
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
45 Riverlands Dr, Newport News, VA 23605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by unknown general contractor at
5500 SHORE DR, Virginia Beach, VA 23455
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by KPJ Solutions at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by KPJ Solutions at
19135 US-19 N, Clearwater, FL 33764
Residential Construction Project by MT Builders Companies at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by Rose Paving LLC at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by North American Construction Co. LLC (MO) at
Commercial Construction Project by North American Construction Co. LLC (MO) 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, 100% of projects in 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for FireAvert.
Typical contract pay terms not yet reported for FireAvert.
Typical days to payment not yet collected for FireAvert.