The Fire Sprinkler Pros has worked on 9 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
Construction Project by unknown general contractor at
16670 W Linda Ter, Pacific Palisades, CA 90272
Construction Project by unknown general contractor at
741 S Towne Ave, Los Angeles, CA 90021
Construction Project by unknown general contractor at
11302 W Morrison St, North Hollywood, CA 91601
Construction Project by unknown general contractor at
8130 N Rhodes Ave, North Hollywood, CA 91605
Construction Project by unknown general contractor at
741 Towne Ave, Los Angeles, CA 90021
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1740 Glendale Blvd, Los Angeles, CA 90026
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.