Next Level Fire & Safety 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 unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2700 W Johnston Ave, Hemet, CA 92545
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2618 El Camino Real, Carlsbad, CA 92008
Commercial Construction Project by unknown general contractor at
17538 Valley Blvd, Bloomington, CA 92316
Commercial Construction Project by unknown general contractor at
1230 Tower Dr, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
2649 Vista Way, Oceanside, CA 92054
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
335 N El Camino Real N, Encinitas, CA 92024
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4175 Park Blvd, San Diego, CA 92103
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor 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.
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%
2021 - 100%