Epic Fire Systems Corporation has worked on 37 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Epic Fire Systems Corporation had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
55%
Unprotected Projects
86%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
14%
10%
3%
Construction Project by unknown general contractor at
201 SW 10th St # 100, Miami, FL 33130
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12223 SW 129th Ct, Miami, FL 33186
Commercial Construction Project by EDGE Construction (FL) at
3125 Nw 84th Ave, Doral, FL 33122
Commercial Construction Project by SD Construction LLC (FL) at
3100 SW 14th St 3100, Miami, FL 33145
Construction Project by unknown general contractor at
11 Century Ln, Miami Beach, FL 33139
Construction Project by unknown general contractor at
7230 N Kendall Dr, Miami, FL 33156
Construction Project by unknown general contractor at
2906 NE 207th St, Miami, FL 33180
Construction Project by unknown general contractor at
7234 NW 34th St, Miami, FL 33122
Construction Project by unknown general contractor at
13630 SW 120th St Ste 220, Miami, FL 33186
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
409 Phippen Waiters Rd, Dania, FL 33004
Construction Project by unknown general contractor at
13750 SW 260th St, Homestead, FL 33032
Residential Construction Project by unknown general contractor at
7135 Collins Ave 7135, Miami Beach, FL 33141
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
2290 SW 110TH AVENUE, Miami, FL 33172
Commercial Construction Project by unknown general contractor at
9965 NW 88th Ave, Medley, FL 33178
Construction Project by unknown general contractor at
26150 SW 137 Ave, Miami, FL 33170
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
13375 SW 250th St, Princeton, FL 33032
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%