North Shore Fire Protection has worked on 16 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, North Shore Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
42%
57%
Unprotected Projects
100%
56%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
2%
Commercial Construction Project by unknown general contractor at
1515 W Dundee Rd, Arlington Heights, IL 60004
Commercial Construction Project by unknown general contractor at
8343 Niles Center Rd, Skokie, IL 60077
Commercial Construction Project by unknown general contractor at
475 Bond St, Lincolnshire, IL 60069
Commercial Construction Project by unknown general contractor at
1250 Arlington Heights Rd, Itasca, IL 60143
Commercial Construction Project by unknown general contractor at
450 W 169th St, South Holland, IL 60473
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1000 State Rte 83, Bensenville, IL 60106
Commercial Construction Project by unknown general contractor at
6585 E State St, Rockford, IL 61108
Commercial Construction Project by unknown general contractor at
2001 Butterfield Rd, Downers Grove, IL 60515
Commercial Construction Project by unknown general contractor at
4650 N Ronald St, Harwood Heights, IL 60706
Commercial Construction Project by unknown general contractor at
11 E Adams St, Chicago, IL 60603
Commercial Construction Project by Morgan/Harbour Construction LLC at
Owens Rd Route 31, Mokena, IL 60448
Commercial Construction Project by unknown general contractor at
901 Warrenville Rd, Lisle, IL 60532
Commercial Construction Project by Blake Solutions, LLC (IL) at
1900 Spring Rd, Oak Brook, IL 60523
Commercial Construction Project by unknown general contractor at
900 Carnegie St, Rolling Meadows, IL 60008
Commercial Construction Project by unknown general contractor at
31 e oakton st, Des Plaines, IL 60018
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%