Rodan Fire Sprinklers Inc has worked on 17 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
43%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
5354 Fruitville Rd, Sarasota, FL 34232
Commercial Construction Project by EMJ Corporation dba EMJ Construction at
1880 Checkered Flag Blvd N 100, Daytona Beach, FL 32114
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4850 N Wickham Rd Unit 107, Melbourne, FL 32940
Commercial Construction Project by unknown general contractor at
15310 AMBERLY DR, Tampa, FL 33647
Commercial Construction Project by unknown general contractor at
ROBINS APT, Bradenton, FL 34201
Commercial Construction Project by unknown general contractor at
5904 Hampton Oaks Pkwy, Tampa, FL 33610
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4811 Kelly Rd 9743, Tampa, FL 33615
Commercial Construction Project by unknown general contractor at
7450 CT 26 E Ste 106, Sarasota, FL 34243
Commercial Construction Project by unknown general contractor at
4620 Florida Ave S, Lakeland, FL 33813
Commercial Construction Project by unknown general contractor at
5240 W IRLO BRONSON HWY, Kissimmee, FL 34746
Commercial Construction Project by unknown general contractor at
100 S Delaware Blvd 9743, Jupiter, FL 33458
Commercial Construction Project by unknown general contractor at
1340 E University Ave, Gainesville, FL 32641
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
801 W Granada Blvd 6111, Ormond Beach, FL 32174
Commercial 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2023.