World Class Fire Protection has worked on 13 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, World Class Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
40%
55%
Unprotected Projects
100%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
1532 W 14th St, Chicago, IL 60608
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Target Corporation at
60 YORKTOWN SHOPPING CENTER, Lombard, IL 60148
Commercial Construction Project by Clark Construction Group at
1306 E 61st St, Chicago, IL 60637
Commercial Construction Project by ARCO/Murray National Construction Co. Inc. at
Commercial Construction Project by The Boldt Company at
1508 Aurora Ave, Naperville, IL 60540
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by Tyler Lane Construction Inc. at
3340 E 134th St, Chicago, IL 60633
Commercial Construction Project by Powers & Sons 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 - 100%
2021 - 100%