Phoenix Fire & Security has worked on 20 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Phoenix Fire & Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
52%
56%
Unprotected Projects
40%
46%
40%
Reported Slow Payment
40%
1%
1%
Projects With Liens
20%
1%
3%
Commercial Construction Project by unknown general contractor at
910 W I- 20, Midland, TX 79701
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Law Company at
1 Darlene Drive, La Junta, CO 81050
Commercial Construction Project by unknown general contractor at
830 E Broadway St, Denver City, TX 79323
Residential Construction Project by Gordon Construction Company at
418 s tejon st, Colorado Springs, CO 80903
Residential Construction Project by Gordon Construction Company at
2640 Grand Vista Circle, Colorado Springs, CO 80904
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1314 Interstate 20, Monahans, TX 79756
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%