Cass Fire Protection has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Cass Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
57%
56%
Unprotected Projects
100%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5101 W Century Blvd, Inglewood, CA 90304
Commercial Construction Project by unknown general contractor at
2465 E 23rd St, Los Angeles, CA 90058
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5900 Calle Real, Goleta, CA 93117
Commercial Construction Project by unknown general contractor at
1001 S Seaside Ave Ste 20, San Pedro, CA 90731
Commercial Construction Project by unknown general contractor at
6711 e washington blvd, Commerce, CA 90040
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
3200 e washington blvd, Vernon, CA 90058
Commercial Construction Project by unknown general contractor at
1090 E Belmont St, Ontario, CA 91761
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1555 E Del Amo Blvd, Carson, CA 90746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%