Firewire Welding and Fabrication has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Firewire Welding and Fabrication had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
50%
57%
56%
Unprotected Projects
50%
38%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
4%
3%
Commercial Construction Project by Cooper Commercial Group (TX) at
Residential Construction Project by Pence Building Enterprises at
1439 NEPTUNE AVE, Encinitas, CA 92024
Federal Construction Project by unknown general contractor at
1401-a, Coronado, CA 92118
Federal Construction Project by unknown general contractor at
Hangar Road Bldg 1401 A, Coronado, CA 92118
State / County Construction Project by unknown general contractor at
3842 Warner Ave, Huntington Beach, CA 92649
Residential Construction Project by Prestige Builders (CA) at
3315 Alta Laguna Blvd, Laguna Beach, CA 92651
Residential Construction Project by Genova Construction & Development (CA) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Residential Construction Project by unknown general contractor at
407 39th St, Newport Beach, CA 92663
Commercial Construction Project by Sachse Construction at
Residential Construction Project by unknown general contractor at
219 Diamond Ave, Newport Beach, CA 92662
Commercial Construction Project by Sachse Construction at
8500 Beverly Blvd Space 602, Los Angeles, CA 90048
Commercial Construction Project by Solex Contracting Inc. at
Commercial Construction Project by unknown general contractor at
3880 Kilroy Airport Way, Long Beach, CA 90806
Commercial Construction Project by BergmanKPRS at
Residential Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8480 Miralani Dr, San Diego, CA 92126
Residential 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, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%