Fuller Fire & Safety has worked on 102 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fuller Fire & Safety had no reported payment issues on 97% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
55%
57%
Unprotected Projects
97%
44%
40%
Reported Slow Payment
3%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
1452 Concord Blvd, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
1210 Brookstone Centre Pkwy, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
35 INDUSTRIAL PARK DR, Woodbury, GA 30293
Commercial Construction Project by unknown general contractor at
16 CORPORATE RIDGE PKWY, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
2505 Airport Trwy, Columbus, GA 31904
Commercial Construction Project by unknown general contractor at
555 HENRY CURRINGTON RD, Mauk, GA 31058
Commercial Construction Project by unknown general contractor at
475 Meriwether Park Dr, Hogansville, GA 30230
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
145 ALABAMA HWY 165 S, Pittsview, AL 36851
Commercial Construction Project by unknown general contractor at
1325 Riverside Pkwy, Austell, GA 30168
Commercial Construction Project by unknown general contractor at
3801 Gentian Blvd, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
341 HOLLINGSWORTH FERRY RD, Franklin, GA 30217
Commercial Construction Project by unknown general contractor at
4211 MILGEN RD, Columbus, GA 31907
Commercial Construction Project by unknown general contractor at
5945 JAMESSON WAY, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
6945 Jamesson Way, Midland, GA 31820
Commercial Construction Project by unknown general contractor at
6978 Oakley Rd, Union City, GA 30291
Commercial Construction Project by unknown general contractor at
1695 Felder St, Americus, GA 31709
Commercial Construction Project by unknown general contractor at
955 meriwether park dr, Hogansville, GA 30230
Commercial Construction Project by unknown general contractor at
524 10th Ave, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
1 BOOKER T WASHINGTON BLVD TUSKEGEE, Institute, AL 36088
Commercial Construction Project by BC Construction & Development LLC at
586 THWEATT INDUSTRIAL BLVD, Dadeville, AL 36853
Commercial Construction Project by unknown general contractor at
4990 Leland Dr, Cumming, GA 30041
Commercial Construction Project by unknown general contractor at
1016 BROADWAY, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
912 Talbotton Rd, Columbus, GA 31904
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.
97% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 97%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 97%
2023 - 100%
2022 - 100%
2021 - 100%