Menu

Gulf Coast Fire & Integration Job history

Gulf Coast Fire & Integration has worked on 41 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Gulf Coast Fire & Integration had no reported payment issues on 100% of projects.

Project Monitoring5 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

43%

57%

Unprotected Projects

80%

49%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

20%

8%

2%

Gulf Coast Fire & Integration Project and Payment History


Construction Project by unknown general contractor at

28149 Sparrows Edge Cir, Zephyrhills, FL 33543

    Commercial Construction Project by unknown general contractor at

    • Last known event: 04/23/2024
    • First known event: 04/23/2024

    Construction Project by unknown general contractor at

    8630 Amberlin Way, Naples, FL 34114

    • Last known event: 02/14/2024
    • First known event: 01/11/2024

    Construction Project by unknown general contractor at

    • Last known event: 12/04/2023
    • First known event: 12/04/2023

    Construction Project by unknown general contractor at

    • Last known event: 09/26/2023
    • First known event: 09/26/2023

    Construction Project by unknown general contractor at

    • Last known event: 09/22/2023
    • First known event: 09/19/2023

    Construction Project by unknown general contractor at

    6353 Adriana Ave, Orlando, FL 32819

    • Last known event: 09/20/2023
    • First known event: 09/20/2023

    Construction Project by unknown general contractor at

    • Last known event: 08/16/2023
    • First known event: 10/11/2022

    Construction Project by unknown general contractor at

    6349 Adriana Ave, Winter Park, FL 32789

    • Last known event: 06/30/2023
    • First known event: 06/30/2023

    Construction Project by unknown general contractor at

    • Last known event: 07/06/2023
    • First known event: 10/11/2022

    Construction Project by unknown general contractor at

    305 5th St NW, Winter Haven, FL 33881

    • Last known event: 05/02/2023
    • First known event: 05/02/2023

    Commercial Construction Project by unknown general contractor at

    1921 Tampa East Blvd, Tampa, FL 33619

      State / County Construction Project by unknown general contractor at

        Commercial Construction Project by unknown general contractor at

          Commercial Construction Project by unknown general contractor at

            Commercial Construction Project by unknown general contractor at

              Construction Project by unknown general contractor at

              • Last known event: 04/26/2023
              • First known event: 04/26/2023

              Construction Project by unknown general contractor at

              • Last known event: 03/16/2023
              • First known event: 03/16/2023

              Construction Project by unknown general contractor at

              • Last known event: 01/23/2023
              • First known event: 01/23/2023

              Commercial Construction Project by unknown general contractor at

                Construction Project by unknown general contractor at

                • Last known event: 10/25/2022
                • First known event: 10/25/2022

                Construction Project by unknown general contractor at

                • Last known event: 10/11/2022
                • First known event: 10/11/2022

                Construction Project by unknown general contractor at

                • Last known event: 10/11/2022
                • First known event: 10/11/2022

                Commercial Construction Project by unknown general contractor at

                741 E Parker St, Lakeland, FL 33801

                  Waiting for payment from Gulf Coast Fire & Integration


                  Get Cash Today
                  Is your invoice taking long to get paid?

                  Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                  Have an overdue 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.

                  Payment History Summary


                  Recent Payment Performance

                  100% of projects in the last 12 months had no reported payment issues by other contractors.

                  Last 12 months - 100%

                  Payment Performance Over the Years

                  According to available information, 100% of projects in 2023 had no reported payment incidents.

                  2024 - 100%

                  2023 - 100%

                  2022 - 100%

                  2021 - 100%