Immoos Fire Protection has worked on 46 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Immoos Fire Protection had no reported payment issues on 100% 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
9657 E Stockton Blvd, Elk Grove, CA 95624
Commercial Construction Project by Cairo Builder Inc. at
6300 Mack Rd, Sacramento, CA 95823
Commercial Construction Project by unknown general contractor at
1158 W Main St, Merced, CA 95340
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3945 Stevens Creek Blvd, Santa Clara, CA 95051
Commercial Construction Project by unknown general contractor at
3003 E Onstott Rd, Yuba City, CA 95991
Commercial Construction Project by unknown general contractor at
3867 E Onstott Rd, Yuba City, CA 95991
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
6400 Belleau Wood Ln, Sacramento, CA 95822
Commercial Construction Project by unknown general contractor at
4990 Dublin Blvd, Dublin, CA 94568
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by Omak Construction Inc. at
Commercial Construction Project by unknown general contractor at
1910 Santa Rosa Ave, Santa Rosa, CA 95407
Commercial Construction Project by unknown general contractor at
10274 Iron Rock Way, Elk Grove, CA 95624
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
11650 cantova way, Rancho Murieta, CA 95683
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 Buffalo 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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%