B&A Fire Protection 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, B&A 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
0%
38%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
100%
4%
2%
Construction Project by Shangri-La Construction at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1511 N Fairfax Ave, Los Angeles, CA 90046
Construction Project by unknown general contractor at
13639 W Victory Blvd, Van Nuys, CA 91401
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1217 S Ocean Front Walk, Venice, CA 90291
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
671 N Wilton Pl, Los Angeles, CA 90004
Construction Project by unknown general contractor at
8548 N Reseda Blvd, Northridge, CA 91324
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5832 W Virginia Ave, Los Angeles, CA 90038
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5501 N Laurel Canyon Blvd, Valley Village, CA 91607
Construction Project by unknown general contractor at
3924 N Sapphire Dr, Encino, CA 91436
Construction Project by unknown general contractor at
1455 N Claridge Dr, Beverly Hills, CA 90210
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by PaintZen Inc. at
728 Sweetzer Ave, Los Angeles, CA 90046
Commercial Construction Project by Blois Construction Inc at
Commercial Construction Project by Etco Homes at
Commercial Construction Project by AT&T 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, 50% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 50%