Commercial Fire & Communications has worked on 89 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Commercial Fire & Communications 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
70%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
30%
9%
3%
Commercial Construction Project by unknown general contractor at
19610 gulf blvd, Indian Shores, FL 33785
Other Construction Project by Bach Land Development (FL) at
5000 N CENTRAL AVE, Tampa, FL 33603
Construction Project by HITT Contracting Inc. at
299 1st Ave N Fl 16, Saint Petersburg, FL 33701
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
490 Citi Centre St SW, Winter Haven, FL 33880
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
350 6TH AVE N, St Petersburg, FL 33715
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
3860 Ulmerton Rd, Clearwater, FL 33762
Construction Project by Bradenton Cove Construction LLC at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13294 TELECOM DR, Temple Terrace, FL 33637
Commercial Construction Project by unknown general contractor at
701 St Lucie West Blvd, Port St Lucie, FL 34986
Construction Project by unknown general contractor at
3165 Lakewood Ranch Blvd Ste 112, Bradenton, FL 34211
Construction Project by Bradenton Cove Construction LLC at
8620 w irlo bronson memorial hwy, Kissimmee, FL 34747
Commercial Construction Project by unknown general contractor at
12000 28th St N, Saint Petersburg, FL 33716
Commercial Construction Project by unknown general contractor at
5001 Taylor Rd, Punta Gorda, FL 33950
Commercial Construction Project by unknown general contractor at
2619 Gulf To Bay Blvd, Clearwater, FL 33759
Commercial Construction Project by unknown general contractor at
4210 S DALE MABRY HWY, Tampa, FL 33611
Commercial Construction Project by unknown general contractor at
3491 TAMIAMI TRL, Port Charlotte, FL 33952
Commercial Construction Project by unknown general contractor at
11101 Ulmerton Rd, Largo, FL 33778
Commercial Construction Project by unknown general contractor at
1401 Flora Blvd, Kissimmee, FL 34741
Construction Project by unknown general contractor at
5840 strand blvd, Naples, FL 34110
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 - 94%
2021 - 100%