Alarm and Communication Systems has worked on 85 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Alarm and Communication Systems 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
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
100%
9%
3%
Construction Project by The Collage Companies at
1516 Little Rd, Trinity, FL 34655
State / County Construction Project by Willis Smith Construction at
State / County Construction Project by A.D. Morgan Corporation at
State / County Construction Project by J. E. Dunn Construction Group at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
State / County Construction Project by CORE Construction at
State / County Construction Project by Charles Perry Partners, Inc. (CPPI) at
Construction Project by Hawkins Construction Inc. (FL) at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
State / County Construction Project by Halfacre Construction Company at
State / County Construction Project by Allstate Construction Co at
State / County Construction Project by unknown general contractor at
State / County Construction Project by unknown general contractor at
4410 W MAIN ST, Tampa, FL 33607
State / County Construction Project by unknown general contractor at
4748 COUGAR PATH, Plant City, FL 33567
State / County Construction Project by CORE Construction at
State / County Construction Project by unknown general contractor at
State / County Construction Project by Willis Smith Construction at
State / County Construction Project by Willis Smith Construction at
State / County Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
12803 Citrus Plaza Dr 4501, Tampa, FL 33625
Commercial Construction Project by unknown general contractor at
14920 N Nebraska Ave 8720, Tampa, FL 33613
Commercial Construction Project by unknown general contractor at
11375 Causeway Blvd 3698, Brandon, FL 33511
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%