Fire Inspection Services has worked on 18 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%
52%
56%
Unprotected Projects
0%
46%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
3300 S Tamarac Dr, Denver, CO 80231
Commercial Construction Project by unknown general contractor at
2905 Pearl St, Boulder, CO 80301
Commercial Construction Project by unknown general contractor at
5725 E 39th Ave, Denver, CO 80207
Commercial Construction Project by unknown general contractor at
14257 E Easter Ave, Centennial, CO 80112
Commercial Construction Project by FedEx at
Commercial Construction Project by unknown general contractor at
444 S Wadsworth Blvd, Lakewood, CO 80226
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4715 Arapahoe Ave Ste 100, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
15151 E Alameda Pkwy # 3200, Aurora, CO 80012
Commercial Construction Project by unknown general contractor at
9751 E 102nd Ave, Commerce City, CO 80640
Commercial Construction Project by unknown general contractor at
4655 W 37th Ave, Denver, CO 80212
Commercial Construction Project by unknown general contractor at
4545 E 51st Ave, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
5395 Franklin St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
5050 Arapahoe Ave, Boulder, CO 80303
Commercial Construction Project by unknown general contractor at
8000 Pecos St, Denver, CO 80221
Commercial Construction Project by unknown general contractor at
6105 W 12oth St, Broomfield, CO 80020
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.
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%
2022 - 100%
2021 - 100%