Fire Systems, Inc. has worked on 361 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Fire Systems, Inc. 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 unknown general contractor at
4600 Cantrell Rd, Flowery Branch, GA 30542
Commercial Construction Project by unknown general contractor at
1050 GRAYSON HWY, Lawrenceville, GA 30045
Commercial Construction Project by unknown general contractor at
1979 Lakeside Pkwy, Tucker, GA 30084
Commercial Construction Project by unknown general contractor at
2084 Lake Industrial Ct, Conyers, GA 30013
Commercial Construction Project by unknown general contractor at
1056 Moreland Industrial Blvd, Atlanta, GA 30316
Commercial Construction Project by unknown general contractor at
5501 FULTON INDUSTRIAL BLVD SW, Atlanta, GA 30336
Commercial Construction Project by CRB Builders, LLC at
Commercial Construction Project by unknown general contractor at
860 John B Brooks Rd, Pendergrass, GA 30567
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
340 S Atlanta St, Roswell, GA 30075
Commercial Construction Project by unknown general contractor at
197 King Mill Rd, Mcdonough, GA 30253
Commercial Construction Project by unknown general contractor at
713 Conns Creek Rd, Ball Ground, GA 30107
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
4700 Stalwart Dr, Fairburn, GA 30213
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
2924 Evans Mill Rd, Lithonia, GA 30038
Commercial Construction Project by unknown general contractor at
4480 Frederick Dr SW, Atlanta, GA 30336
Commercial Construction Project by unknown general contractor at
148 Andrew Young International Blvd NE, Atlanta, GA 30303
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
71 BARNETT RD, Forest Park, GA 30297
Commercial Construction Project by unknown general contractor at
830 LAURENS ST, Joanna, SC 29351
Commercial Construction Project by unknown general contractor at
1440 Rock Mountain Blvd, Stone Mountain, GA 30083
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
7131 Discovery Blvd, Mableton, GA 30126
Commercial Construction Project by unknown general contractor at
4700 Highlands Pkwy SE, Smyrna, GA 30082
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 - 100%
2021 - 100%