McMahon Fire Protection has worked on 16 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%
56%
Unprotected Projects
0%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
19462 Highland Hills Dr, Ramona, CA 92065
Residential Construction Project by unknown general contractor at
16571 HIGHLAND TRAILS DR, Ramona, CA 92065
Residential Construction Project by Pence Building Enterprises at
16458 Avenida Venusto Unit A, San Diego, CA 92128
Residential Construction Project by unknown general contractor at
Residential Construction Project by JLJ Construction Inc. at
6344 La Pintura Dr, La Jolla, CA 92037
Residential Construction Project by unknown general contractor at
5915 RUTGERS RD, San Diego, CA 92128
Residential Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
786 Twin Oaks Ave, Chula Vista, CA 91910
Commercial Construction Project by Rockbilt Construction at
Commercial Construction Project by unknown general contractor at
48807 Unea Del Cielo Invalid City Verify City, Rancho Santa Fe, CA 48807
Residential Construction Project by unknown general contractor at
2505 Newport Ave, Cardiff By The Sea, CA 92007
Residential Construction Project by unknown general contractor at
428 10th St, Del Mar, CA 92014
Commercial Construction Project by unknown general contractor at
4338 Marlborough Ave, San Diego, CA 92105
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%