Integrity Fire Safety Services has worked on 112 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Integrity Fire Safety Services 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
100%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Construction Project by unknown general contractor at
14800 E Belleview Dr, Aurora, CO 80015
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
12444 E Albrook Dr, Denver, CO 80239
Construction Project by unknown general contractor at
6111 W Colfax Ave, Lakewood, CO 80214
Construction Project by The Clear Creek Company at
620 N Canosa Ct, Denver, CO 80204
Commercial Construction Project by unknown general contractor at
460 S VANCE ST, Lakewood, CO 80226
Commercial Construction Project by unknown general contractor at
4555 N Geneva St, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
6050 E 56th Ave, Commerce City, CO 80022
Commercial Construction Project by unknown general contractor at
3350 summit view pkwy, Highlands Ranch, CO 80126
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5825 W 44TH AVE, Denver, CO 80212
Construction Project by unknown general contractor at
12840 Holly St Unit 120, Thornton, 80602
Commercial Construction Project by unknown general contractor at
660 S Colorado Blvd, Denver, CO 80246
Commercial Construction Project by unknown general contractor at
Construction Project by Blueprint Investment Group at
1401 W 85th Ave Unit B, Denver, CO 80260
Commercial Construction Project by unknown general contractor at
3700 W 144th Ave, Broomfield, CO 80023
Commercial Construction Project by unknown general contractor at
2134 Curtis St Ste 101, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
9135 E Northfield Blvd, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9351 Grant St Ste 560, Thornton, CO 80229
Commercial Construction Project by unknown general contractor at
2880 S Colorado Blvd, Denver, CO 80222
Commercial Construction Project by unknown general contractor at
5300 E 56th Ave, Commerce City, CO 80022
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.
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%