S&L Fire Protection Inc. has worked on 24 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, S&L Fire Protection Inc. 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
9510 SW 160th St, Miami, FL 33157
Construction Project by unknown general contractor at
701 NW 62nd Ave Ste 800, Miami, FL 33126
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9408 SW 87th Ave Ste 201, Miami, FL 33176
Construction Project by unknown general contractor at
7205 NW 19th St Ste 501, Miami, FL 33126
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 Oak Construction Company 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 Oak Construction Company at
Commercial Construction Project by Executive Construction, Inc. (IL) at
Commercial Construction Project by Executive Construction, Inc. (IL) at
1861 NW CT 33, Pompano Beach, FL 33064
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 Oak Construction Company at
Construction Project by unknown general contractor at
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.
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%