Meir Alarms Inc. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Meir Alarms 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
Construction Project by unknown general contractor at
9130 S Dadeland Blvd Ste 1510, Miami, FL 33156
Construction Project by unknown general contractor at
9130 S Dadeland Blvd Ste 1705, Miami, FL 33156
Construction Project by unknown general contractor at
Commercial Construction Project by Camcon Group at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
3100 N Ocean Dr, Fort Lauderdale, FL 33308
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1601 N Powerline Rd, Pompano Beach, FL 33069
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Butters Construction & Development at
Commercial Construction Project by TREO Construction LLC at
215 SE 5th St, Hallandale Beach, FL 33009
Commercial 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%