Menu

Platinum Fire Protection LLC (AZ) Job history

Platinum Fire Protection LLC (AZ) 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 Monitoring0 Project


project

last
12 months

state
average

national
industrial average

Protected Projects

100%

57%

57%

Unprotected Projects

0%

42%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Platinum Fire Protection LLC (AZ) Project and Payment History


Construction Project by Sharp Construction (AZ) at

20860 N Tatum Blvd Ste 405, Phoenix, AZ 85050

  • Last known event: 05/03/2023
  • First known event: 05/03/2023

Commercial Construction Project by unknown general contractor at

4414 N 7th Ave, Phoenix, AZ 85013

  • Last known event: 07/05/2023
  • First known event: 03/30/2023

Commercial Construction Project by unknown general contractor at

  • Last known event: 05/26/2023
  • First known event: 02/16/2023

Construction Project by unknown general contractor at

7400 W Buckeye Rd, Phoenix, AZ 85043

    Construction Project by unknown general contractor at

    6055 S 11th Pl, Phoenix, AZ 85042

      Commercial Construction Project by unknown general contractor at

      6445 E Palm Ln, Scottsdale, AZ 85257

        Construction Project by unknown general contractor at

        34406 N 27th Dr Ste 194, Phoenix, AZ 85085

        • Last known event: 11/13/2020
        • First known event: 11/13/2020

        Construction Project by unknown general contractor at

        2915 E Washington St, Phoenix, AZ 85034

          Construction Project by unknown general contractor at

            Construction Project by unknown general contractor at

            1907 E University Dr, Phoenix, AZ 85034

              Commercial Construction Project by unknown general contractor at

                Waiting for payment from Platinum Fire Protection LLC (AZ)


                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

                No projects in the last 12 months had any reported payment issues by other contractors.

                Payment Performance Over the Years

                According to available information, 33% of projects in 2023 had no reported payment incidents.

                2023 - 33%

                2021 - 100%

                General Contractors they work with most


                Suppliers they work with most