Material Supplier
Review the 21 General Fire and Safety Equipment Co. 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%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
3301 L St, Omaha, NE 68107
Construction Project by unknown general contractor at
4225 S 25TH ST, Omaha, NE 68107
Commercial Construction Project by unknown general contractor at
3200 Samson Way, Bellevue, NE 68123
Commercial Construction Project by Thermal Services at
1021 N 46th St, Omaha, NE 68132
Construction Project by unknown general contractor at
A N A N A N, N/a, N/A
Commercial Construction Project by Thermal Services at
220 N 89th St, Omaha, NE 68114
Commercial Construction Project by unknown general contractor at
19295 Grant Ave, Elkhorn, NE 68022
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11212 Chicago Cir, Omaha, NE 68154
Construction Project by unknown general contractor at
4702 S 108th St, Omaha, NE 68137
Commercial Construction Project by unknown general contractor at
162nd & ida st, Omaha, NE 68116
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Thermal Services at
Commercial Construction Project by Thermal Services at
Commercial Construction Project by KC Petersen Construction Co. at
Commercial Construction Project by HDR Engineering, Inc. at
Commercial Construction Project by Epstein at
Construction Project by unknown general contractor at
5103 Leavenworth St, Omaha, NE 68106
Commercial Construction Project by unknown general contractor at
20121 Oak St, Omaha, NE 68130
Construction Project by unknown general contractor at
2940 Woolworth Ave, Omaha, NE 68105
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%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for General Fire and Safety Equipment Co..
Typical contract pay terms not yet reported for General Fire and Safety Equipment Co..
Typical days to payment not yet collected for General Fire and Safety Equipment Co..