Integrated Fire Protection Inc. (CA) has worked on 25 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrated Fire Protection Inc. (CA) 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
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
3793 W Holland Ave, Fresno, CA 93722
Commercial Construction Project by unknown general contractor at
3213 Coffee Rd, Modesto, CA 95355
Commercial Construction Project by Jade Group Inc. at
Commercial Construction Project by Woodland Construction Builders Inc. at
720 Jack Tone Rd, Ripon, CA 95366
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 D ST, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2040 E Yosemite Pkwy, Merced, CA 95341
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5759 Pacific Ave Ste 145, Stockton, CA 95207
Commercial Construction Project by Samuelson Tingo Construction at
Commercial Construction Project by Lenzi Incorporated Construction & Solar at
Commercial Construction Project by Artcad Builders Inc. at
313137373745 AIRWAY DR, Santa Rosa, CA 95403
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by West Creek Builders at
Commercial Construction Project by unknown general contractor at
2524 Industrial Rowe, Turlock, CA 95380
Commercial Construction Project by Woodland Construction Builders Inc. at
Construction Project by unknown general contractor at
3731 3737 & 3745 airway drive, Santa Rosa, CA 95405
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, 93% of projects in 2023 had no reported payment incidents.
2024 - 60%
2023 - 93%
2022 - 100%
2021 - 0%