Menu

Compliance Fire And Backflow Services Job history

Compliance Fire And Backflow Services has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Compliance Fire And Backflow Services had no reported payment issues on 100% of projects.

Project Monitoring2 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

56%

Unprotected Projects

50%

46%

40%

Reported Slow Payment

50%

1%

1%

Projects With Liens

0%

1%

3%

Compliance Fire And Backflow Services Project and Payment History


Commercial Construction Project by unknown general contractor at

11325 Potomac St, Brighton, CO 80603

    Commercial Construction Project by unknown general contractor at

    1970 E 68TH AVE, Denver, CO 80229

      Commercial Construction Project by unknown general contractor at

      10743 e arapahoe rd, Centennial, CO 80112

        Commercial Construction Project by unknown general contractor at

        10301 W 6TH AVE, Lakewood, CO 80215

          Commercial Construction Project by unknown general contractor at

          5445 Bannock St, Denver, CO 80216

            Commercial Construction Project by unknown general contractor at

            5760 Broadway, Denver, CO 80216

              Commercial Construction Project by unknown general contractor at

              9752 E Costilla Ave, Englewood, CO 80112

                Commercial Construction Project by unknown general contractor at

                5353 Bannock St, Denver, CO 80216

                  Commercial Construction Project by unknown general contractor at

                  5077 S Wadsworth Blvd, Littleton, CO 80123

                    Commercial Construction Project by unknown general contractor at

                    2215 California St, Denver, CO 80205

                      Waiting for payment from Compliance Fire And Backflow Services


                      Get Cash Today
                      Is your invoice taking long to get paid?

                      Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                      Have an overdue 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.

                      Payment History Summary


                      Recent Payment Performance

                      100% of projects in the last 12 months had no reported payment issues by other contractors.

                      Last 12 months - 100%

                      Payment Performance Over the Years

                      According to available information, 100% of projects in 2023 had no reported payment incidents.

                      2024 - 100%

                      2023 - 100%

                      2022 - 100%

                      2021 - 100%