Universal Fire Systems Inc. has worked on 35 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Universal Fire Systems Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
57%
Unprotected Projects
100%
49%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
8%
2%
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
4415 W OSBORNE AVE, Tampa, FL 33614
Commercial Construction Project by unknown general contractor at
400 Coronado Dr, Clearwater Beach, FL 33767
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Other Construction Project by Quality Roofing at
Construction Project by DPR Construction at
Construction Project by unknown general contractor at
Other Construction Project by Swedberg Enterprises Dba Florida Drywall (FL) at
Construction Project by unknown general contractor at
Construction Project by DPR Construction at
Construction Project by unknown general contractor at
4701 N Armenia Ave, Tampa, FL 33603
Construction Project by unknown general contractor at
Commercial Construction Project by Barton Malow Builders LLC at
Construction Project by Moss & Associates dba Moss at
Construction Project by DPR Construction at
Other Construction Project by unknown general contractor at
Construction Project by Batson-Cook Company at
Construction Project by unknown general contractor at
309 W Palm Ave, Tampa, FL 33602
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by ARCO/Murray Construction Company, Inc. at
Construction Project by Accelerated Contractors LLC at
Construction Project by Batson-Cook Company 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 - 100%
2021 - 100%