Aura Fire Safety has worked on 11 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%
Construction Project by unknown general contractor at
3140 16th St, San Francisco, CA 94103
Residential Construction Project by unknown general contractor at
534 Evelyn Ave, Albany, CA 94706
Commercial Construction Project by unknown general contractor at
2504 Sacramento St, San Francisco, CA 94115
Commercial Construction Project by unknown general contractor at
453-555 FORBES BLVD, South San Francisco, CA 94080
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
619 Divisadero St, San Francisco, CA 94117
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Owner Occupied Residential Construction Project by unknown general contractor at
219 Douglass St, San Francisco, CA 94114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
700 Polk St, San Francisco, CA 94109
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%
2021 - 100%