Commercial Fire Protection Inc has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Fire Protection Inc had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
55%
Unprotected Projects
100%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Construction Project by unknown general contractor at
2635 MCALLISTER ST, San Francisco, CA 94118
Commercial Construction Project by unknown general contractor at
1717 SW Park Ave, Portland, OR 97201
Commercial Construction Project by SFV Services at
456 Fashion Way, Burlington, WA 98233
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by unknown general contractor at
210 Southwest Ave, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
505 E 3rd St, Arlington, WA 98223
Commercial Construction Project by unknown general contractor at
10 Chapata Dr, Henderson, NV 89012
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
600 NW 10th Ave, Portland, OR 97209
Commercial Construction Project by Sparrow Construction LLC at
Commercial Construction Project by unknown general contractor at
8815 272nd St Nw, Stanwood, WA 98292
Commercial Construction Project by Hardison / Downey Construction Inc at
5353 washington st, Phoenix, AZ 85034
Commercial Construction Project by CORE Construction at
Commercial Construction Project by unknown general contractor at
16612 51st St Ave Ne, Arlington, NE 68002
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Eos Builders 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
5230 Terner Way, San Jose, CA 95136
Commercial Construction Project by Cushman & Wakefield 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.
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%
2022 - 100%
2021 - 100%