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
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%
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
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%