The Rainier Group Fire Systems has worked on 23 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, The Rainier Group Fire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
56%
55%
Unprotected Projects
100%
39%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
13226 Studebaker Rd, Norwalk, CA 90650
Commercial Construction Project by unknown general contractor at
221 N SAN FERNANDO RD ENTER THROUGH ALLEY FOR DELIVE, Burbank, CA 91502
Commercial Construction Project by unknown general contractor at
5353 Virginia Ave 5, Los Angeles, CA 90029
Commercial Construction Project by unknown general contractor at
3839 W Washington Blvd, Los Angeles, CA 90018
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1515 N Alexandria Ave, Los Angeles, CA 90027
Commercial Construction Project by TruEdge Builds at
599 N E St, San Bernardino, CA 92401
Residential Construction Project by Ocean Construction Inc at
1147 N Beachwood Dr, Los Angeles, CA 90038
Commercial Construction Project by Ocean Construction Inc at
1147 1153, Los Angeles, CA 90038
Commercial Construction Project by unknown general contractor at
750 W 214th St, Torrance, CA 90502
Commercial Construction Project by TruEdge Builds at
Commercial Construction Project by 168 Builder Inc. at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by Guild Gc Inc at
9982 W Beverly Grove Dr, Beverly Hills, CA 90210
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Ocean Construction Inc at
Commercial Construction Project by Southern California Edison (SCE) at
599 north e street, San Bernardino, CA 92401
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3240 N Garey Ave, Pomona, CA 91767
Commercial Construction Project by MSB Constructors at
Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
55 Eureka St, Los Angeles, CA 90049
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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%