Life Safety Fire & Security Solutions has worked on 7 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%
55%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
890 S US Highway 1, Vero Beach, FL 32962
Commercial Construction Project by unknown general contractor at
13565 CYPRESS GLEN LN, Tampa, FL 33637
Commercial Construction Project by unknown general contractor at
8330 N FLORIDA AVE, Tampa, FL 33604
Commercial Construction Project by unknown general contractor at
6210 20th St, Vero Beach, FL 32966
Commercial Construction Project by unknown general contractor at
2140 S Pokegama Ave, Grand Rapids, MN 55744
Commercial Construction Project by unknown general contractor at
1001 13th St S, Virginia, MN 55792
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.
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%
2022 - 100%