Subcontractor
Review the 116 Pyro-Comm 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%
42%
43%
Unprotected Projects
90%
54%
52%
Reported Slow Payment
0%
1%
2%
Projects With Liens
10%
3%
3%
Commercial Construction Project by McCarthy Building Companies at
303 Campus Vw, San Marcos, CA 92078
Commercial Construction Project by WG Construction Inc. at
Area 52 MCB Camp, Pendleton Camp Pendleton, CA 92055
Commercial Construction Project by McCarthy Building Companies at
1785 Millenia Ave, Chula Vista, CA 91915
Commercial Construction Project by Clark Construction Group at
5265 Gilman Drive, San Diego, CA 92037
Commercial Construction Project by Clark Construction Group at
Commercial Construction Project by McCarthy Building Companies at
Commercial Construction Project by Hensel Phelps Construction Co. at
Commercial Construction Project by McCarthy Building Companies at
sw corner of jamboree road & birch street, Newport Beach, CA 92697
State / County Construction Project by Cahill Contractors at
231 Grant Ave, Palo Alto, CA 94306
State / County Construction Project by unknown general contractor at
333 S Twin Oaks Valley Rd S, San Marcos, CA 92096
State / County Construction Project by unknown general contractor at
900 W Grant St, Calexico, CA 92231
Construction Project by unknown general contractor at
2111 Stevens Creek Blvd, Cupertino, CA 95014
Commercial Construction Project by P R Construction at
Construction Project by unknown general contractor at
1 N B St Unit 2500, San Mateo, CA 94401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by ALIGN Builders Inc. at
350 Dickinson St, San Diego, CA 92103
Construction Project by unknown general contractor at
Commercial Construction Project by ALIGN Builders Inc. at
Commercial Construction Project by Rosendin Electric at
Construction Project by unknown general contractor at
14900 Garfield Ave, Paramount, CA 90723
Construction Project by unknown general contractor at
State / County Construction Project by EC Constructors Inc at
State / County Construction Project by Swinerton Builders at
State / County Construction Project by unknown general contractor at
State / County 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 2024 had no reported payment incidents.
2025 - 100%
2024 - 100%
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Pyro-Comm Systems Inc..
Typical contract pay terms not yet reported for Pyro-Comm Systems Inc..
Typical days to payment not yet collected for Pyro-Comm Systems Inc..