Intech Fire Protection has worked on 15 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%
57%
57%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Construction Project by V10 Construction at
7060 7064 Greeley Street, Los Angeles, CA 91042
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
508 W 7th St, Los Angeles, CA 90014
Construction Project by unknown general contractor at
12601 W Branford St, Pacoima, CA 91331
Construction Project by unknown general contractor at
13340 W Saticoy St, North Hollywood, CA 91605
Construction Project by unknown general contractor at
18040 W Sherman Way, Reseda, CA 91335
Construction Project by unknown general contractor at
8762 N Baird Ave, Northridge, CA 91324
Construction Project by unknown general contractor at
4120 W Pico Blvd, Los Angeles, CA 90019
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
14328 W Gilmore St, Van Nuys, CA 91401
Commercial Construction Project by Athens Services at
724 728 734 N Croft, Los Angeles, CA 90069
Commercial Construction Project by AT&T 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, there were no reported projects in 2023.
2022 - 100%