Full Service Fire Protection has worked on 17 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%
55%
Unprotected Projects
0%
43%
41%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
341 Winn Way, Decatur, GA 30030
Commercial Construction Project by unknown general contractor at
2198 Dresden Dr, Atlanta, GA 30341
Commercial Construction Project by unknown general contractor at
15101 Windrush Ln, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
1100 WINDRUSH LN, Alpharetta, GA 30009
Commercial Construction Project by unknown general contractor at
2198 Dresden Dr Apt F, Atlanta, GA 30341
Commercial Construction Project by Buffalo Construction at
10890 Haynes Bridge Rd, Alpharetta, GA 30022
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%