General Contractor
Review the 44 FireStop Company LLC (OR) 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%
39%
41%
Unprotected Projects
100%
58%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
2%
4%
Construction Project by unknown general contractor at
31601 MISSION ST, Bonanza, OR 97623
Commercial Construction Project at
19723 SW Teton Ave, Tualatin, OR 97062
Commercial Construction Project at
150 Wall St S, Coos Bay, OR 97420
Commercial Construction Project at
112 W 2nd St, Phoenix, OR 97535
Commercial Construction Project at
1221 S Hayford Rd, Spokane, WA 99224
Commercial Construction Project at
1920 Olympic St, Springfield, OR 97477
Commercial Construction Project at
Commercial Construction Project at
2680 Lincoln Ave S, Jerome, ID 83338
Commercial Construction Project at
Construction Project by unknown general contractor at
Commercial Construction Project at
1009 E McLoughlin Blvd, Vancouver, WA 98663
Commercial Construction Project at
2675 E LINCOLN AVE, Sunnyside, WA 98944
Commercial Construction Project at
2720 S QUILLAN ST, Kennewick, WA 99337
Commercial Construction Project at
5125 E Kings Canyon Rd, Fresno, CA 93727
Construction Project by unknown general contractor at
2133 NE 29TH ST, Lincoln City, OR 97367
Commercial Construction Project at
Commercial Construction Project at
11208 NE 119th St, Vancouver, WA 98662
Commercial Construction Project at
2400 Douglas Ave, Newberg, OR 97132
Commercial Construction Project at
591 NE Rice St, Myrtle Creek, OR 97457
Commercial Construction Project at
Construction Project by unknown general contractor at
3313 WASHBURN WAY, Klamath Falls, OR 97603
Commercial Construction Project at
2301 W Wellesley Ave, Spokane, WA 99205
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
9212 N Colton St, Spokane, WA 99218
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 - 100%
Typical retainage not yet submitted for FireStop Company LLC (OR).
Typical contract pay terms not yet reported for FireStop Company LLC (OR).
Typical days to payment not yet collected for FireStop Company LLC (OR).