Interstate Fire Sales & Service dba StateFire DC Specialties has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Interstate Fire Sales & Service dba StateFire DC Specialties had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
56%
Unprotected Projects
100%
41%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
16440 S 32nd St, Phoenix, AZ 85048
Federal 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
12100 Crownpoint Dr, San Antonio, TX 78233
Commercial Construction Project by unknown general contractor at
12991 Potranco Rd, San Antonio, TX 78253
Commercial Construction Project by unknown general contractor at
7027 Fairgrounds Pkwy, San Antonio, TX 78238
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4139 W 2100 S, West Valley, UT 84120
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4274 S Birkhill Blvd, Salt Lake City, UT 84107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
255 Los Altos Pkwy, Sparks, NV 89436
Commercial Construction Project by unknown general contractor at
5035 Pyramid Way, Sparks, NV 89436
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 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%