Cal-West Fire Protection has worked on 300 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, Cal-West Fire Protection had no reported payment issues on 80% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
40%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
60%
4%
2%
Commercial Construction Project by Empire Building Services (EBS) dba Empire Construction at
1100 S Glendon Ave Ste 100, Los Angeles, CA 90024
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by Ed Grush General Contractor at
Construction Project by Flynn Construction Management General Contracting at
Commercial Construction Project by Douglass Design + Build (DD+B) at
Construction Project by Vratsinas Construction Company Dba VCC LLC at
Construction Project by unknown general contractor at
2315 Valdez St Ste 3, Oakland, CA 94612
Construction Project by Moorefield Construction at
Commercial Construction Project by PB Brown at
Commercial Construction Project by Casco Contractors at
Construction Project by LCS Constructors at
Construction Project by unknown general contractor at
5224 E 2nd St, Long Beach, CA 90803
Construction Project by JR Lennen Construction Inc at
Construction Project by unknown general contractor at
815 W Colorado Blvd, Los Angeles, CA 90041
Construction Project by unknown general contractor at
14677 W vly Vista Blvd, Los Angeles, CA 91403
Construction Project by unknown general contractor at
14679 W Valley Vista Blvd, Sherman Oaks, CA 91403
Commercial Construction Project by PB Brown 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
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
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.
80% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 80%
According to available information, 100% of projects in 2024 had no reported payment incidents.
2025 - 80%
2024 - 100%
2023 - 100%
2022 - 50%