Safety Systems Fire Protection LLC (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.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
52%
56%
Unprotected Projects
0%
46%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by unknown general contractor at
421 RAINBOW DR, Silverthorne, CO 80498
Commercial Construction Project by unknown general contractor at
5350 Newport St, Commerce City, CO 80022
Residential Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Residential Construction Project by RG Brinkmann Company dba Brinkmann Constructors 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
4720 Walnut St, Boulder, CO 80301
Commercial Construction Project by CSDI Construction Inc. at
821 Maroon Dr, Alamosa, CO 81101
Commercial Construction Project by Calcon Constructors at
Commercial Construction Project by Symmetry Builders Inc. at
Residential Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Commercial Construction Project by Colorado Structures, Inc dba CSI Construction Company at
Residential Construction Project by Colorado Structures, Inc dba CSI Construction Company at
1100 S Public Rd, Lafayette, CO 80026
Commercial Construction Project by unknown general contractor at
14295 Minuteman Dr, Draper, UT 84020
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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%