Advanced Hood Fire Systems has worked on 57 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Hood Fire Systems had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
652 NE 2nd Ave Ste 160, Miami, FL 33132
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
800 Brickell Ave Ste 103, Miami, FL 33131
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
13500 W SUNRISE BLVD, Sunrise, FL 33323
Construction Project by unknown general contractor at
2750 SW 27th Ter Ste 109, Miami, FL 33133
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
1 Miad Terminal E 2nd Level, Miami, FL 33122
Construction Project by unknown general contractor at
5200 NW 21st St, Miami, FL 33142
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
40 SW N River Dr, Miami, FL 33128
Construction Project by unknown general contractor at
14855 SW 137th St, Miami, FL 33196
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
1736 NE Miami Gardens Dr, Miami, FL 33179
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
Commercial 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
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction 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%