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
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
56%
Unprotected Projects
80%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
20%
9%
3%
Construction Project by unknown general contractor at
28149 Sparrows Edge Cir, Zephyrhills, FL 33543
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
8630 Amberlin Way, Naples, FL 34114
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
6353 Adriana Ave, Orlando, FL 32819
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
6349 Adriana Ave, Winter Park, FL 32789
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
305 5th St NW, Winter Haven, FL 33881
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
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by Grace Construction Consultants at
Commercial 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
Commercial Construction Project by unknown general contractor at
741 E Parker St, Lakeland, FL 33801
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%