Pro Tek Fire Sprinkler Systems has worked on 8 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pro Tek Fire Sprinkler Systems had no reported payment issues on 50% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
50%
4%
3%
Commercial Construction Project by unknown general contractor at
14425 Clark Ave, City Of Industry, CA 91745
Construction Project by unknown general contractor at
320 W Carob St, Compton, CA 90220
Commercial Construction Project by unknown general contractor at
132 Business Center Dr, Corona, CA 92880
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6846 W St Estaban St, Tujunga, CA 91042
Construction Project by unknown general contractor at
1107 S Hobart Blvd, Los Angeles, CA 90006
Construction Project by unknown general contractor at
1109 S Hobart Blvd, Los Angeles, CA 90006
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.
50% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 50%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 50%
2023 - 100%