Subcontractor
Review the 25 FirePro Systems Inc. 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%
29%
42%
Unprotected Projects
80%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
20%
8%
3%
Commercial Construction Project by unknown general contractor at
2570 FRANKLIN ST, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
8112 Cozumel Ln, Sebring, FL 33876
Construction Project by unknown general contractor at
43195 metro pkwy, Fort Myers, FL 33966
Construction Project by unknown general contractor at
13195 Metro Pkwy Unit 16, Fort Myers, FL 33966
Commercial Construction Project by unknown general contractor at
6030 Clark Center Ave, Sarasota, FL 34238
Commercial Construction Project by Jm Williams Contractors at
18505 Paulson Dr, Port Charlotte, FL 33954
Commercial Construction Project by unknown general contractor at
13195 Metro Pkwy, Fort Myers, FL 33966
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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
1520 Lee St, Fort Myers, FL 33901
Commercial Construction Project by unknown general contractor at
42301 cypress pkwy, Punta Gorda, FL 33982
Construction Project by The Wolter Group at
16301 16311 16321 domestic avenue, Fort Myers, FL 33912
Construction Project by unknown general contractor at
Construction Project by The Wolter Group at
Commercial Construction Project by unknown general contractor at
1410 Scenic St, Lehigh Acres, FL 33936
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 86%
Typical retainage not yet submitted for FirePro Systems Inc..
Typical contract pay terms not yet reported for FirePro Systems Inc..
Typical days to payment not yet collected for FirePro Systems Inc..