Allsafe Fire Systems has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
48%
56%
Unprotected Projects
0%
51%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
100 Advance Ln, Rainbow City, AL 35906
Commercial Construction Project by T.D. Farrell Construction Inc at
210 Finley Ave W 20, Birmingham, AL 35204
Commercial Construction Project by Doster Construction Company at
100 Princeton Ave SW, Birmingham, AL 35211
Commercial Construction Project by Hallmark Builders (AL) at
2300 Riverchase Ctr, Hoover, AL 35244
Commercial Construction Project by Hallmark Builders (AL) at
2200 Riverchase Ctr, Hoover, AL 35244
Commercial Construction Project by unknown general contractor at
1200 Corporate Dr, Hoover, AL 35242
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Summer Construction Company Inc at
1095 State Rte 92, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
5911 Harris Ln, Bessemer, AL 35022
Commercial Construction Project by Mcmichaels Construction Company at
Talladega Ave, Talladega, AL 35160
Commercial Construction Project by unknown general contractor at
MUGSHOTS BAR & GRILL, Hoover, AL 35242
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%
Very prompt never past 45 days which is very good for today vendors.