Menu

Global Fire Technologies Job history

Global Fire Technologies has worked on 12 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Global Fire Technologies had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

57%

57%

Unprotected Projects

100%

38%

40%

Reported Slow Payment

0%

1%

1%

Projects With Liens

0%

4%

2%

Global Fire Technologies Project and Payment History


Commercial Construction Project by Bigge Crane & Rigging Co at

10705 Avalon Blvd, Los Angeles, CA 90061

    Commercial Construction Project by unknown general contractor at

    7518-7524 S Hoover St, Los Angeles, CA 90044

      Residential Construction Project by Dreyfuss Construction at

        Construction Project by unknown general contractor at

        • Last known event: 07/01/2020
        • First known event: 07/01/2020

        Construction Project by unknown general contractor at

        5533 S Western Ave, Los Angeles, CA 90062

          Construction Project by unknown general contractor at

          2831 S University Ave, Los Angeles, CA 90007

            Construction Project by unknown general contractor at

            862 N Moraga Dr, Los Angeles, CA 90049

              Construction Project by unknown general contractor at

              7040 N Woodman Ave, Van Nuys, CA 91405

                Construction Project by unknown general contractor at

                1503 E Venice Blvd, Venice, CA 90291

                  Construction Project by unknown general contractor at

                  10140 N Hillhaven Ave, Tujunga, CA 91042

                    Commercial Construction Project by AT&T at

                      Waiting for payment from Global Fire Technologies


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, there were no reported projects in 2023.

                      2024 - 100%

                      2021 - 100%