Cen-Cal Fire Systems Inc. has worked on 28 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cen-Cal Fire Systems Inc. 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
3200 N Dakota Ave, Modesto, CA 95358
Construction Project by unknown general contractor at
7233 County Road 24, Orland, CA 95963
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8650 W Stockton Blvd, Elk Grove, CA 95758
Construction Project by unknown general contractor at
3783 Channel Dr, West Sacramento, CA 95691
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Southwest Grading Inc. (CA) at
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
3200 Commerce Way, Turlock, CA 95380
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Haggerty Construction at
1001 Sylvan Ave, Modesto, CA 95350
Commercial Construction Project by Haggerty Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Haggerty Construction 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
10201 Fairway Dr, Roseville, CA 95678
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1955 W Lacey Blvd, Hanford, CA 93230
Commercial Construction Project by unknown general contractor at
25 W LACEY BLVD, Hanford, CA 93230
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.
2024 - 100%
2023 - 100%
2021 - 100%