Freedom Fire Protection Inc. (Ripon, CA) 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 2023, Freedom Fire Protection Inc. (Ripon, CA) 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
3870 Balfour Rd, Brentwood, CA 94513
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
6455 Owens Dr Ste E, Pleasanton, CA 94588
Commercial Construction Project by Metcon-TI at
7650 Marathon Dr Ste G, Livermore, CA 94550
Commercial Construction Project by Flory Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
100 W LAS PALMAS AVE, Patterson, CA 95363
Construction Project by unknown general contractor at
11430 San Pablo Ave Ste 200, El Cerrito, CA 94530
Commercial Construction Project by Dividend Homes at
evelyn ave & elm ct, Sunnyvale, CA 94068
Commercial Construction Project by unknown general contractor at
Claus Rd, Riverbank, CA 95367
Commercial Construction Project by Shamrock Development & Construction Inc. at
Commercial Construction Project by Dividend Homes at
950 MONTECITO AVENUE, Mountain View, CA 94043
Commercial Construction Project by unknown general contractor at
1549 SHATTUCK AVE, Berkeley, CA 94709
Commercial Construction Project by unknown general contractor at
2887 Senter Rd, San Jose, CA 95111
Commercial Construction Project by unknown general contractor at
1700 THOMAS DR, Jackson, CA 95642
Commercial Construction Project by unknown general contractor at
california st & central ave, Riverbank, CA 95367
Commercial Construction Project by Metcon-TI at
1866-68 CLAYTON ROAD, Concord, CA 94520
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%