Cross Fire Protection has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cross Fire Protection had no reported payment issues on 33% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
55%
Unprotected Projects
67%
43%
41%
Reported Slow Payment
33%
0%
1%
Projects With Liens
0%
2%
3%
State / County Construction Project by CORE Construction at
18304 W Lower Buckeye Rd, Buckeye, AZ 85326
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
19716 W Narramore Rd, Buckeye, AZ 85326
State / County Construction Project by unknown general contractor at
6263 S Taxiway Cir 2, Mesa, AZ 85212
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2851 S Ave 2 1/2 E, Yuma, AZ 85365
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
400 S 99th St, Mesa, AZ 85208
Commercial 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.
33% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 33%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 100%
2022 - 100%
2021 - 100%