Encino Fire Protection has worked on 27 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3609 W Olympic Blvd, Los Angeles, CA 90019
Construction Project by unknown general contractor at
11514 W Cumpston St, North Hollywood, CA 91601
Construction Project by unknown general contractor at
10947 W Hartsook St, North Hollywood, CA 91601
Construction Project by unknown general contractor at
15116 W Archwood St, Los Angeles, CA 91406
Construction Project by unknown general contractor at
6705 N Sepulveda Blvd, Van Nuys, CA 91411
Construction Project by unknown general contractor at
11504 W Archwood St, Los Angeles, CA 91406
Construction Project by unknown general contractor at
3610 N Longridge Ave, Sherman Oaks, CA 91423
Construction Project by unknown general contractor at
6715 N Sepulveda Blvd, Los Angeles, CA 91406
Construction Project by unknown general contractor at
6717 N Sepulveda Blvd, Los Angeles, CA 91411
Construction Project by unknown general contractor at
4302 N Troost Ave, Studio City, CA 91604
Construction Project by unknown general contractor at
640 N Chautauqua Blvd, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
1020 N Norman Pl, Los Angeles, CA 90049
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.