Total Fire Protection West has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Total Fire Protection West 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
1430 Larimer St, Denver, CO 80202
Construction Project by unknown general contractor at
3920 MOUNTAIN LION DRIVE, Loveland, CO 80537
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
2480 Arapahoe St, Denver, CO 80205
Construction Project by unknown general contractor at
700 20th St, Boulder, CO 80302
Construction Project by unknown general contractor at
1800 S Potomac St, Aurora, CO 80012
Construction Project by unknown general contractor at
2405 CURTIS ST, Denver, CO 80205
Construction Project by unknown general contractor at
5661 McWhinney Blvd, Loveland, CO 80538
Construction Project by unknown general contractor at
3550 Byrd Dr, Loveland, CO 80538
Construction Project by unknown general contractor at
5845 Arapahoe Ave, Boulder, CO 80303
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6165 Lookout Rd, Boulder, CO 80301
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
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%