Fire Guard Corporation has worked on 31 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Guard Corporation had no reported payment issues on 75% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Construction Project by unknown general contractor at
6122 Pacific Blvd, Huntington Park, CA 90255
Construction Project by unknown general contractor at
6126 Pacific Blvd, Huntington Park, CA 90255
Construction Project by Aster Construction Services at
Construction Project by unknown general contractor at
817 E FRANKLIN AVE, El Segundo, CA 90245
Construction Project by unknown general contractor at
824 E 17th St, Los Angeles, CA 90021
Construction Project by unknown general contractor at
902 E 59th St, Los Angeles, CA 90001
Construction Project by unknown general contractor at
Commercial Construction Project by City Constructors at
Construction Project by WP West Builders California, LP (CA) at
Construction Project by unknown general contractor at
6110 N Variel Ave, Woodland Hills, CA 91367
Construction Project by unknown general contractor at
10842 W Victory Blvd, North Hollywood, CA 91606
Construction Project by unknown general contractor at
4161 S Sunnyside Ave, Los Angeles, CA 90066
Construction Project by unknown general contractor at
17390 W Tramonto Dr, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
4410 S Avalon Blvd, Los Angeles, CA 90011
Construction Project by City Constructors at
Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
Commercial Construction Project by City Constructors at
1005 Mateo St, Los Angeles, CA 90021
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction 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.
75% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 75%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 75%
2023 - 100%
2022 - 0%
2021 - 60%