Fire Protection Solutions has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Protection Solutions had no reported payment issues on 100% of 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%
Commercial Construction Project by Collins and Arnold Construction Company at
53 Peachtree Rd, Hoschton, GA 30548
Commercial Construction Project by Gillam And Associates at
1231 Folly Rd, Charleston, SC 29412
Commercial Construction Project by Wal Mart Stores East Lp at
3141 Garden Rd, Burlington, NC 27215
Commercial Construction Project by Gillam And Associates at
1317 N Main St, Summerville, SC 29483
Commercial Construction Project by Newco Construction of America Inc at
120 Benjamin H Hill Dr, Fitzgerald, GA 31750
Commercial Construction Project by Newco Construction of America Inc at
5600 N Henry Blvd, Stockbridge, GA 30281
Commercial Construction Project by Ordner Construction Company Inc at
14124 Steele Creek Rd, Charlotte, NC 28273
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Collins and Arnold Construction Company at
1603 Cusseta Rd, Columbus, GA 31901
Commercial Construction Project by Wal Mart Stores East Lp at
360 Harbison Blvd, Columbia, SC 29212
Commercial Construction Project by unknown general contractor at
3209 Pineville-matthews Rd, Charlotte, NC 28226
Commercial Construction Project by unknown general contractor at
165 Walton Dr, Gaffney, SC 29341
Commercial Construction Project by Gillam And Associates at
4900 CENTRE POINT DR INVALID CITY VERIFY CITY, Charleston, SC 29418
Commercial Construction Project by unknown general contractor at
14 Bluffton Rd, Bluffton, SC 29910
Commercial Construction Project by Collins and Arnold Construction Company at
SWC JIMMY DYESS PKWY AND HARPE, Augusta, GA 30909
Commercial Construction Project by Gillam And Associates at
3522 SUNSET BLVD, Lexington, SC 29072
Commercial Construction Project by unknown general contractor at
6610 Cabot Dr, Curtis Bay, MD 21226
Commercial Construction Project by Wal Mart Stores East Lp at
Construction Project by unknown general contractor at
Commercial Construction Project by Wal Mart Stores East Lp at
Commercial Construction Project by Wal Mart Stores East Lp at
3274 Inner Perimeter Rd, Valdosta, GA 31602
Commercial Construction Project by unknown general contractor at
500 Grove St, Herndon, VA 20170
Commercial Construction Project by unknown general contractor at
6690 Fleet Dr, Alexandria, VA 22310
Commercial Construction Project by CarMax at
Commercial Construction Project by Hudson Construction 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 - 92%
2021 - 97%