Target Fire Protection has worked on 14 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%
Commercial Construction Project by Bogart Construction Inc at
Commercial Construction Project by Barrett Building Company (CA) at
Residential Construction Project by unknown general contractor at
16930 Mulholland Dr, Los Angeles, CA 90049
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
922 W 81st St, Los Angeles, CA 90044
Construction Project by unknown general contractor at
920 W 81st St, Los Angeles, CA 90044
Construction Project by unknown general contractor at
6310 N Costello Ave, Los Angeles, CA 91401
Construction Project by unknown general contractor at
6308 N Costello Ave, Van Nuys, CA 91401
Construction Project by unknown general contractor at
601 S Comstock Ave, Los Angeles, CA 90024
Construction Project by unknown general contractor at
4447 W Russell Ave, Los Angeles, CA 90027
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%