Subcontractor
Review the 16 Fireprotek LLC 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
100%
55%
41%
Unprotected Projects
0%
44%
54%
Reported Slow Payment
0%
0%
2%
Projects With Liens
0%
1%
3%
Federal Construction Project by unknown general contractor at
101 Independence Dr, Camp Douglas, WI 54618
Federal Construction Project by R.J. Jurowski Construction Inc at
1121 South S Street, Sparta, WI 54656
Commercial Construction Project by unknown general contractor at
1200 INDUSTRIAL ST, Reedsburg, WI 53959
Federal Construction Project by unknown general contractor at
1700 & 2800 blocks, Fort Mccoy, WI 54656
Commercial Construction Project by Advanced Building Corporation at
Mohr Rd Boeck Rd, Portage, WI 53901
State / County Construction Project by Fowler & Hammer Inc. (WI) at
W3249 STATE RD 33, La Crosse, WI 54603
Commercial Construction Project by Advanced Building Corporation at
Commercial Construction Project by unknown general contractor at
corner of county rd b & hwy 23, Wisconsin Dells, WI 53965
Commercial Construction Project by unknown general contractor at
south 11th st at south y st, Fort Mccoy, WI 54656
Commercial Construction Project by DBS Group LLC at
1225 N Main St, Viroqua, WI 54665
Commercial Construction Project by Mccon Building Corporation at
1070 wisconsin dells pkwy s, Baraboo, WI 53913
Commercial Construction Project by Fowler & Hammer Inc. (WI) at
711 Pine St, Sparta, WI 54656
Commercial Construction Project by unknown general contractor at
SOUTH M ST CAMP, Mccoy, WI 54656
Commercial Construction Project by unknown general contractor at
300 Milwaukee St, Sparta, WI 54656
Commercial Construction Project by unknown general contractor at
200 BLOCK BLDG 224 INVALID CITY VERIFY CITY CAMP, Mccoy, WI 54656
Commercial Construction Project by unknown general contractor at
1108 S R ST INVALID CITY VERIFY CITY CAMP, Mccoy, WI 54656
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2021 - 100%
Typical retainage not yet submitted for Fireprotek LLC.
Typical contract pay terms not yet reported for Fireprotek LLC.
Typical days to payment not yet collected for Fireprotek LLC.