Protech Fire Protection (GA) has worked on 19 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
54%
56%
Unprotected Projects
0%
44%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
3%
Commercial Construction Project by Pellicano Construction at
State / County Construction Project by Sheridan Construction (GA) at
Commercial Construction Project by unknown general contractor at
Buidling 468, Fort Benning, GA 31905
Commercial Construction Project by JCI Contractors at
Commercial Construction Project by John Teeples Construction Inc. at
1110 Broadway, Columbus, GA 31901
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by LRA Constructors Inc at
2900 Old Dawson Rd 1391, Albany, GA 31721
Commercial Construction Project by Freeman & Associates, Inc. (GA) at
655 Spencer Ave, Auburn, AL 36832
Commercial Construction Project by unknown general contractor at
301 Airport Rd, Montezuma, GA 31063
Commercial Construction Project by SJ & Construction LLC at
100 Jane Fryer Rd, Lagrange, GA 30241
Commercial Construction Project by Webb Construction Group Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Anderson Construction Company of Fort Gaines at
530 Lake Dr, Eufaula, AL 36027
Commercial Construction Project by unknown general contractor at
101 E 1ST ST, Vidalia, GA 30474
Federal Construction Project by G Swanson Construction Inc at
Commercial Construction Project by unknown general contractor at
1410 10th Avenue, Lagrange, GA 30241
Commercial Construction Project by Collins Construction Group ( Alpharetta, GA) 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.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%