Frontline Fire Protection Inc. (FL) has worked on 18 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Frontline Fire Protection Inc. (FL) 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%
Commercial Construction Project by WJCreate LLC at
695 Central Ave, Saint Petersburg, FL 33701
Commercial Construction Project by unknown general contractor at
7214 E Martin Luther King Jr Blvd, Tampa, FL 33619
Commercial Construction Project by Onicx Construction at
2895 Hueland Pond Blvd, Zephyrhills, FL 33543
Commercial Construction Project by RLH Construction (FL) at
1250 Memorial Blvd W, Lakeland, FL 33815
Commercial Construction Project by Brandon Construction Company General Contractors at
27137 Foamflower Blvd, Wesley Chapel, FL 33544
Commercial Construction Project by unknown general contractor at
5306 Palm River Rd, Tampa, FL 33619
Residential Construction Project by Wade Development & Construction Group at
Commercial Construction Project by unknown general contractor at
2941 Parkway St, Lakeland, FL 33811
Commercial Construction Project by unknown general contractor at
5304 Palm River Rd, Tampa, FL 33619
Construction Project by Wade Development & Construction Group at
807 Calla Ter N, Saint Petersburg, FL 33701
Commercial Construction Project by Axecel Construction LLC at
1159 N Missouri Ave, Largo, FL 33770
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Onicx Construction at
9320 SR 54, Trinity, FL 34655
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4501 E Acline Dr, Tampa, FL 33605
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Henson Development and Construction at
1516 W Brandon Blvd, 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, 89% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 89%
2022 - 100%
2021 - 100%