Summers Fire Sprinklers Inc. has worked on 186 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Summers Fire Sprinklers Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
97%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
3%
9%
3%
Commercial Construction Project by Turner Construction at
13455 PATEUR BLVD, Palm Beach Gardens, FL 33418
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
17555 Collins Ave Apt 2008, Sunny Isles Beach, FL 33160
Construction Project by unknown general contractor at
2811 Ponce De Leon Blvd Unit 1150, Coral Gables, FL 33134
Construction Project by unknown general contractor at
Commercial Construction Project by Moss & Associates dba Moss at
11200 SW 8th St, Miami, FL 33199
Commercial Construction Project by unknown general contractor at
751 Park of Commerce Dr Ste 100, Boca Raton, FL 33487
Commercial Construction Project by Brasfield & Gorrie LLC at
9719 LANTANA RD, Lake Worth, FL 33467
Construction Project by unknown general contractor at
7620 NW 25th St Ste 9, Miami, FL 33122
Construction Project by unknown general contractor at
8888 SW 136th St Ste 525, Miami, FL 33176
Construction Project by unknown general contractor at
3011 Ponce De Coral, Coral Gables, FL 33134
Federal Construction Project by Brasfield & Gorrie LLC at
315 SE 11th St, Fort Lauderdale, FL 33316
Commercial Construction Project by Turner Construction at
13455 PASTEUR BLVD, Palm Beach Gardens, FL 33418
Commercial Construction Project by EDGE Construction (FL) at
Commercial Construction Project by EDGE Construction (FL) at
Construction Project by unknown general contractor at
8888 SW 136th St Ste 465, Miami, FL 33176
Construction Project by unknown general contractor at
36 NE 1st St Ste 725, Miami, FL 33132
Commercial Construction Project by unknown general contractor at
1127 Poinsettia Dr, Delray Beach, FL 33444
Commercial Construction Project by EDGE Construction (FL) at
Construction Project by unknown general contractor at
16699 Collins Ave, Sunny Isles Beach, FL 33160
Commercial Construction Project by unknown general contractor at
725 NE 1st Ave, Miami, FL 33132
Construction Project by unknown general contractor at
7535 SW 88th St Ste 2210A, Miami, FL 33156
Construction Project by unknown general contractor at
Commercial Construction Project by GL Homes of Boynton Beach Associates at
20161 CAMILLAI CROSSE LANE, Estero, FL 33928
Construction Project by unknown general contractor at
7535 SW 88th St Ste 2021A, Miami, FL 33156
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%