Pre Action Fire Inc. has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Pre Action Fire Inc. 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%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7000 E 46th ave Dr, Denver, CO 80216
Commercial Construction Project by Law Company at
1 Darlene Drive, La Junta, CO 81050
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1346 New Beale St, Castle Rock, CO 80108
Commercial Construction Project by unknown general contractor at
8260 E Northfield Blvd 1370, Denver, CO 80238
Commercial Construction Project by unknown general contractor at
2615 Walnut St, Denver, CO 80205
Commercial Construction Project by unknown general contractor at
8384 E Northfield Blvd Unit 1240, Denver, CO 80238
Commercial Construction Project by CSDI Construction Inc. at
6300 S Main St, Aurora, CO 80016
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%