Xtreme Fire Protection (IL) has worked on 18 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%
40%
55%
Unprotected Projects
0%
57%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
3%
3%
Commercial Construction Project by unknown general contractor at
501 Caton Farm Rd, Lockport, IL 60441
Commercial Construction Project by unknown general contractor at
965 Brighton Cir W, Crystal Lake, IL 60012
Commercial Construction Project by Journey Group (SD) at
427 E 6th St, Sioux Falls, SD 57103
Commercial Construction Project by unknown general contractor at
2040 S 25th Ave, Broadview, IL 60155
Commercial Construction Project by unknown general contractor at
5841 S COPORATE PLACE, Sioux Falls, SD 57108
Commercial Construction Project by Lloyd Companies at
601 W 86th St, Sioux Falls, SD 57108
Commercial Construction Project by unknown general contractor at
613 E WILLOW ST, Brandon, SD 57005
Commercial Construction Project by unknown general contractor at
2375 Dakota Ave S, Huron, SD 57350
Commercial Construction Project by unknown general contractor at
3 Lafayette St S, Aberdeen, SD 57401
Commercial Construction Project by Public Storage Facility Services at
222 N Mannheim Rd, Hillside, IL 60162
Commercial Construction Project by unknown general contractor at
601 REGENCY DRIVE STE A, Pingree Grove, IL 60140
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1639 13TH AVE SE, Watertown, SD 57201
Commercial Construction Project by Public Storage Facility Services at
2050 Green Bay Rd, Evanston, IL 60201
Commercial Construction Project by Public Storage Facility Services at
945 RHOWLING RD, Rolling Meadows, IL 60008
Commercial Construction Project by Public Storage Facility Services at
2640 W 79th St, Chicago, IL 60652
Commercial Construction Project by unknown general contractor at
1600 E Davis St, Arlington Heights, IL 60005
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, there were no reported projects in 2023.
2022 - 100%
2021 - 100%