Mountain State Fire Protection, Inc. (CO) has worked on 22 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Mountain State Fire Protection, Inc. (CO) 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%
Commercial Construction Project by unknown general contractor at
1490 S Cherokee St, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
6198 Franklin St, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
920 W Thornton Pkwy, Denver, CO 80260
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 Target Corporation at
Commercial Construction Project by unknown general contractor at
2385 Hwy 66, Mead, CO 80542
Commercial Construction Project by unknown general contractor at
1970 E 68TH AVE, Denver, CO 80229
Commercial Construction Project by unknown general contractor at
381 S Broadway, Denver, CO 80209
Commercial Construction Project by unknown general contractor at
1580 S Santa Fe Dr, Denver, CO 80223
Commercial Construction Project by unknown general contractor at
300 W 53rd Pl, Denver, CO 80216
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2389 Highway 66, Mead, CO 80542
Commercial Construction Project by unknown general contractor at
8678 Roxborough Park Rd, Littleton, CO 80125
Commercial Construction Project by unknown general contractor at
5700 S Broadway, Littleton, CO 80121
Commercial Construction Project by unknown general contractor at
5333 Bannock St, Denver, CO 80216
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%
2021 - 100%