7 Hills Fire Protection Co.
7 Hills Fire Protection Co. Job history
7 Hills Fire Protection Co. has worked on 15 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, 7 Hills Fire Protection Co. had no reported payment issues on 100% of projects.
Project Monitoring3 Projects
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
100%
44%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
7 Hills Fire Protection Co. Project and Payment History
Commercial Construction Project by AECOM Hunt (Hunt Construction Group, Inc.) at
- Last known event: 03/27/2024
- First known event: 02/13/2024
Commercial Construction Project by W.R. Newman & Associates at
1501 HIGH, Jasper, AL 35501
- Last known event: 05/23/2024
- First known event: 05/23/2024
Commercial Construction Project by unknown general contractor at
2750 Barrett Lakes Blvd, Kennesaw, GA 30144
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
ECHOLS DRIVE, Fort Payne, AL 35968
Commercial Construction Project by Swofford Construction Inc at
440 Bartow Ave NW, Kennesaw, GA 30144
Commercial Construction Project by Momon Construction at
Commercial Construction Project by unknown general contractor at
1201 ECHOLS DR, Fort Payne, AL 35967
Commercial Construction Project by Brasfield & Gorrie LLC at
Commercial Construction Project by Batson-Cook Company at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1912 Montreal Rd, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
118 Victory Dr, Ellijay, GA 30540
Waiting for payment from 7 Hills Fire Protection Co.
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, there were no reported projects in 2023.
2024 - 100%
2022 - 100%
2021 - 100%