Global Fire & Safety 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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
55%
59%
Unprotected Projects
0%
43%
38%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Construction Project by TGC Group at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
10180 Grant St, Thornton, CO 80229
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
7150 S Clinton St, Englewood, CO 80112
Construction Project by unknown general contractor at
13730 W 85th Dr, Arvada, CO 80005
Construction Project by unknown general contractor at
1990 N Gun Club Rd, Aurora, CO 80019
Construction Project by Shaw Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by DD & B Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by MW Golden Constructors at
Commercial Construction Project by unknown general contractor at
2644 Alvarado Rd, Empire, CO 80438
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, there were no reported projects in 2024.
2023 - 100%
2022 - 100%