Caribbean Fire & Associates Inc. has worked on 113 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Caribbean Fire & Associates Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
56%
Unprotected Projects
75%
49%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
25%
8%
2%
Construction Project by unknown general contractor at
1150 3rd St SW, Winter Haven, FL 33880
Construction Project by unknown general contractor at
1840 Checkered Flag Blvd, Daytona Beach, FL 32114
Construction Project by unknown general contractor at
Commercial Construction Project by Quantum Construction Group, Inc (FL) at
Commercial Construction Project by unknown general contractor at
150 PIT RD, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Summit Design + Build, LLC at
Commercial Construction Project by RG Fifer, Inc. at
242 NW 25th St, Miami, FL 33127
Construction Project by unknown general contractor at
Commercial Construction Project by McKenzie (FL) at
Commercial Construction Project by Balmar Construction, Inc. at
10161 NW 46th St, Sunrise, FL 33351
Commercial Construction Project by Mass Construction Corporation (FL) at
110 NE 40TH ST, Miami, FL 33137
Commercial Construction Project by unknown general contractor at
601 N Federal Hwy Ste 207, Hallandale Beach, FL 33009
Commercial Construction Project by unknown general contractor at
750 NE 7TH AVE, Dania, FL 33004
Commercial Construction Project by Christian Dior at
Commercial Construction Project by RCC Associates at
Commercial Construction Project by H&M Builders at
501505 NW 1 AVE, Hallandale Beach, FL 33009
Commercial Construction Project by unknown general contractor at
10295 COLLINS AVE UNIT 904, Bal Harbour, FL 33154
Commercial Construction Project by SAJO Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Hirsch Construction Corp at
151 NE 41st St Ste 129, Miami, FL 33137
Commercial Construction Project by Brodson Construction Inc at
9700 Collins Ave Ste 225, Bal Harbour, FL 33154
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, 58% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 58%
2022 - 95%
2021 - 93%