Speedy Fire Protection Job history
Speedy Fire Protection has worked on 14 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Speedy Fire Protection had no reported payment issues on 100% of projects.
Project Monitoring1 Project
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%
Speedy Fire Protection Project and Payment History
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4150 W HILLSBORO BLVD, Deerfield Beach, FL 33442
State / County Construction Project by The Bec Group Services at
3500 N 22nd Ave, Hollywood, FL 33020
- Last known event: 06/02/2022
- First known event: 06/02/2022
Construction Project by unknown general contractor at
8950 Shadowwood Blvd, Pompano Beach, FL 33071
Commercial Construction Project by Amore Construction Company at
State / County Construction Project by unknown general contractor at
2385 NW 70th Ave, Miami, FL 33122
Commercial Construction Project by unknown general contractor at
6705 NW 36th St, Miami, FL 33166
- Last known event: 05/25/2022
- First known event: 05/25/2022
Commercial Construction Project by Bandes Construction Company Inc. at
- Last known event: 09/07/2021
- First known event: 09/07/2021
State / County Construction Project by Lee Construction Group Inc. at
- Last known event: 05/14/2021
- First known event: 05/14/2021
Commercial Construction Project by The Davis Group + Alpharetta Construction at
Commercial Construction Project by unknown general contractor at
- Last known event: 11/25/2020
- First known event: 11/25/2020
Commercial Construction Project by unknown general contractor at
2925-2945 NE 8th Streey, Homestead, FL 33033
- Last known event: 09/21/2020
- First known event: 09/21/2020
Waiting for payment from Speedy Fire Protection
Get Cash Today
Is your invoice taking long to get paid?
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Have an overdue 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.
Payment History Summary
Recent Payment Performance
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
Payment Performance Over the Years
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%