Fire Net Inc. has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Net Inc. had no reported payment issues on 82% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
45%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
55%
4%
3%
Commercial Construction Project by Ark Construction And Development at
Commercial Construction Project by Public Storage Facility Services at
Residential Construction Project by unknown general contractor at
3401-2415 e 1st st & 116-126 lorena st, Los Angeles, CA 90063
Construction Project by unknown general contractor at
10664 W Kinnard Ave, Los Angeles, CA 90024
Construction Project by unknown general contractor at
12021 S Atlantic Ave, Lynwood, CA 90262
Construction Project by unknown general contractor at
1136 grange dr, Los Angeles, CA 90038
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by Ark Construction And Development at
Construction Project by Crane Development Corporation at
Construction Project by Richard & Richard Construction Co. Inc at
Construction Project by Staples Construction Company Inc at
Construction Project by Buffalo Construction at
45851 POMONA RINCON RO CHIND, Hills, CA 81709
Construction Project by Nehorai Construction at
Construction Project by Nehorai Construction at
Construction Project by Nehorai Construction at
11436 W Hatteras St, Los Angeles, CA 91367
Construction Project by Arc City General Contractors at
Commercial Construction Project by Buffalo Construction at
Commercial Construction Project by WP West Builders California, LP (CA) at
Construction Project by Square One Construction at
3245 N Drew St, Los Angeles, CA 90065
Construction Project by unknown general contractor at
1130 GRANGE DR, Los Angeles, CA 90038
Construction Project by unknown general contractor at
Commercial Construction Project by Buffalo Construction at
Construction Project by AutoBuilders General Contracting Services at
Construction Project by T. Morrissey Corp. - MCC 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.
82% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 82%
According to available information, 90% of projects in 2023 had no reported payment incidents.
2024 - 78%
2023 - 90%
2021 - 64%