Advanced Fire & Security has worked on 64 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Advanced Fire & Security 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
80%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
10%
3%
Residential Construction Project by unknown general contractor at
300 Biscayne Boulevard Way Apt 5601, Miami, FL 33131
Residential Construction Project by Krome Construction at
18555 Collins Ave, Sunny Isles Beach, FL 33160
Residential Construction Project by Krome Construction at
2811 S BAYSHORE DR UNIT 19D, Miami, FL 33133
Residential Construction Project by Krome Construction at
430 grand bay dr apt 1101, Key Biscayne, FL 33149
Residential Construction Project by Krome Construction at
9001 COLLINS AVE, Surfside, FL 33154
Construction Project by Intertech Construction Corp at
2300 S Congress Ave Ste 105, Boynton Beach, FL 33426
Construction Project by unknown general contractor at
770 NE 69th St, Miami, FL 33138
Construction Project by unknown general contractor at
7500 NW 25th St Ste 200, Miami, FL 33122
Construction Project by unknown general contractor at
2400 NW 62nd St, Fort Lauderdale, FL 33309
Commercial Construction Project by G3 Construction at
Construction Project by unknown general contractor at
2780 SW 27th Ave 101, Miami, FL 33133
Commercial Construction Project by G3 Construction at
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
Residential Construction Project by unknown general contractor at
6800 Collins Ave 7A, Miami Beach, FL 33141
Commercial Construction Project by G3 Construction at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by McGowan Builders at
1440 NW North River Dr Ste 600, Miami, FL 33125
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
5250 International Dr Ste D22, Orlando, FL 32819
Construction Project by unknown general contractor at
14697 NE 18th Ave, North Miami, FL 33181
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
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%