Arizona Fire Systems Specialists
Arizona Fire Systems Specialists Job history
Arizona Fire Systems Specialists has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Arizona Fire Systems Specialists had no reported payment issues on 100% of projects.
Project Monitoring1 Project
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
42%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Arizona Fire Systems Specialists Project and Payment History
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Construction Project by unknown general contractor at
- Last known event: 06/23/2022
- First known event: 06/23/2022
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4401 E Indian School Rd, Phoenix, AZ 85018
Construction Project by unknown general contractor at
4212 W Cactus Rd, Phoenix, AZ 85029
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5560 E Deer vly Dr, Phoenix, AZ
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4230 W McDowell Rd, Phoenix, AZ 85009
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Fairbanks Construction at
Waiting for payment from Arizona Fire Systems Specialists
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%