First Line Security System has worked on 21 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2024, First Line Security System had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
57%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
2%
Commercial Construction Project by unknown general contractor at
7888 Ostrow St Ste A, San Diego, CA 92111
Commercial 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
1 Monster Way, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Dos Cabezas Rd & Imperial Hwy, Ocotillo, CA 92259
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
19 Hughes, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
225 Post St, San Francisco, CA 94108
Commercial Construction Project by unknown general contractor at
1801 Century Park W, Los Angeles, CA 90067
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
401 Lennon Ln, Walnut Creek, CA 94598
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.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2024.
2025 - 100%