Wiginton Fire Protection has worked on 816 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Wiginton Fire Protection 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
15600 NW 15th Ave, Miami, FL 33169
Construction Project by unknown general contractor at
3400 NW 107th Ave, Miami, FL 33172
Commercial Construction Project by unknown general contractor at
4141 Hamilton Ave, Tampa, FL 33614
Construction Project by unknown general contractor at
2260 NW 27th Ave, Miami, FL 33142
Construction Project by unknown general contractor at
8600 NW 99th Ter, Medley, FL 33166
Construction Project by unknown general contractor at
7391 SW 45th St, Miami, FL 33155
Construction Project by unknown general contractor at
8901 NW 87 Ave, Miami, FL 33166
Commercial Construction Project by unknown general contractor at
5231 Crossroads Park Dr, Tampa, FL 33610
Commercial Construction Project by Catamount Constructors, Inc. at
Construction Project by unknown general contractor at
3642 W New Hampshire St, Orlando, FL 32808
Commercial Construction Project by unknown general contractor at
13209 MEMORIAL HWY, Tampa, FL 33635
Commercial Construction Project by unknown general contractor at
8058 Horizon Park Dr, Orlando, FL 32809
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3770 N Goldenrod Rd, Winter Park, FL 32792
Commercial Construction Project by unknown general contractor at
4500 S Clyde Morris Blvd, Port Orange, FL 32129
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2873 S Orange Ave, Orlando, FL 32806
Construction Project by unknown general contractor at
3275 Park Of Commerce Blvd, Homestead, FL 33035
Construction Project by unknown general contractor at
3175 Park of Commerce Blvd, Homestead, FL 33035
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3950 Destination Way, Sanford, FL 32773
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
8380 21st St E, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
901 W Landstreet Rd, Orlando, FL 32824
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%