Absolute Fire Protection (FL) has worked on 30 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Absolute Fire Protection (FL) had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
9%
3%
Construction Project by unknown general contractor at
121 NE 5TH ST, Miami, FL 33132
Commercial Construction Project by Prime Construction Associates Corporation at
Commercial Construction Project by Coastal Choice Construction at
14577 SW 27th Way, Miramar, FL 33027
Construction Project by unknown general contractor at
23 NE 17TH ST, Miami, FL 33132
Construction Project by unknown general contractor at
313 N University Dr, Plantation, FL 33324
Construction Project by unknown general contractor at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by G3 Construction at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Glass Doors & Windows at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Craft Construction Company (FL) at
Commercial Construction Project by Verdex Construction LLC (FL) at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
425 SW 4th Ave, Fort Lauderdale, FL 33315
Commercial Construction Project by Craft Construction Company (FL) at
Commercial Construction Project by Kaufman Lynn Construction at
Commercial Construction Project by Optimal Construction (FL) at
Commercial Construction Project by unknown general contractor at
100 SW 18th Ave, Fort Lauderdale, FL 33312
Commercial Construction Project by Craft Construction Company (FL) 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 - 80%
2021 - 80%