Active Fire Protection 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
57%
55%
Unprotected Projects
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
800 S Rochester Ave, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2945 E Maria St, E Rncho Dmngz, CA 90221
Commercial Construction Project by unknown general contractor at
15850 Slover Ave, Fontana, CA 92337
Commercial Construction Project by unknown general contractor at
300 E Parkridge Ave, Corona, CA 92879
Commercial Construction Project by unknown general contractor at
5490 E Francis St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
1388 W Foothill Blvd, Azusa, CA 91702
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
Commercial Construction Project by unknown general contractor at
7 Holland, Irvine, CA 92618
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
90 Icon, Foothill Ranch, CA 92610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
15992 Jenks, Corona, CA 92880
Commercial Construction Project by unknown general contractor at
725 Campus sq West, El Segundo, CA 90245
Commercial Construction Project by unknown general contractor at
12070 altamar pl, Santa Fe Springs, CA 90670
State / County Construction Project by unknown general contractor at
6100 Chip Ave, Cypress, CA 90630
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, there were no reported projects in 2023.
2021 - 100%