Century Fire Inc. has worked on 132 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Century Fire Inc. had no reported payment issues on 69% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
44%
56%
Unprotected Projects
69%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
31%
8%
2%
Commercial Construction Project by Coastland Construction Inc. at
Construction Project by unknown general contractor at
4465 Griffin Rd, Davie, FL 33314
Construction Project by unknown general contractor at
8888 SW 136th St Ste 290, Miami, FL 33176
Commercial Construction Project by unknown general contractor at
7620 NW 25th St, Miami, FL 33122
Residential Construction Project by unknown general contractor at
2203 N UNIVERISTY DRIVE APT 303, Pembroke Pines, FL 33020
Construction Project by unknown general contractor at
200 Bird Rd Unit 700, Coral Gables, FL 33146
Construction Project by unknown general contractor at
2601 Salzedo St, Miami, FL 33134
Commercial Construction Project by SkyCon Group LLC at
Commercial Construction Project by JWR Construction Services at
Construction Project by unknown general contractor at
90 NE 32nd ST, Miami, FL 33127
Commercial Construction Project by Jaxi Builders at
1455 NW 35th St, Miami, FL 33142
Commercial Construction Project by unknown general contractor at
8218 NW 14th St, Doral, FL 33126
Commercial Construction Project by Jaxi Builders at
Commercial Construction Project by Estate General Contractors at
2001 VAN BUREN STREET, Hillsboro Beach, FL 33062
Construction Project by unknown general contractor at
8181 NW 36th St, Doral, FL 33166
Commercial Construction Project by Delant Construction at
Residential Construction Project by Delant Construction at
17990 W Dixie Hwy Apt 303, North Miami Beach, FL 33160
Commercial Construction Project by Beauchamp Construction Company (FL) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Delant Construction at
Commercial Construction Project by Civic Construction at
Commercial Construction Project by unknown general contractor at
8181 NW 36th St Ste 6A, Doral, FL 33166
Construction Project by PeakCM Construction at
Construction Project by unknown general contractor at
1470 NW 36th St, Miami, FL 33142
Construction Project by unknown general contractor 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.
69% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 69%
According to available information, 83% of projects in 2023 had no reported payment incidents.
2024 - 72%
2023 - 83%
2022 - 91%
2021 - 97%