Koorsen Fire And Security has worked on 723 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Koorsen Fire And Security had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
47%
56%
Unprotected Projects
95%
52%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
5%
1%
3%
Commercial Construction Project by unknown general contractor at
7TH AND MORTON ST, Bloomington, IN 47404
Construction Project by unknown general contractor at
1493 PARSONS AVE, Columbus, OH 43207
Construction Project by unknown general contractor at
4274 Buckeye Parkway, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
536 Myatt Dr, Madison, TN 37115
Commercial Construction Project by unknown general contractor at
6000 Cooper Rd, Westerville, OH 43081
Construction Project by unknown general contractor at
3621 Southwest Blvd, Grove City, OH 43123
Commercial Construction Project by unknown general contractor at
93 Heritage Dr, Etna, OH 43062
Commercial Construction Project by unknown general contractor at
1561 NW 11th St, Richmond, IN 47374
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
1056 Industries Rd, Richmond, IN 47374
Commercial Construction Project by unknown general contractor at
115 W McMillan St, Cincinnati, OH 45219
Commercial Construction Project by unknown general contractor at
1300 E 96th St, Indianapolis, IN 46240
Commercial Construction Project by unknown general contractor at
1058 W INDUSTRIES RD, Richmond, IN 47374
Commercial Construction Project by Flynn Construction Management General Contracting at
3451 Princeton Rd, Fairfield Township, OH 45011
Commercial Construction Project by DPR Construction at
500 BATTERY PLANT RD, Smyrna, TN 37167
Commercial Construction Project by unknown general contractor at
320 Techpark Dr, La Vergne, TN 37086
Commercial Construction Project by Messer Construction at
Federal Construction Project by unknown general contractor at
215219 N MAIN ST, Urbana, OH 43078
Federal Construction Project by unknown general contractor at
804 Steel Dr, Valley City, OH 44280
Construction Project by unknown general contractor at
3501 Lebanon Pike, Nashville, TN 37214
Commercial Construction Project by unknown general contractor at
501 S Spring St, Hartford City, IN 47348
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by DMK Development Group at
1495 Lancaster Byp, Lancaster, OH 43130
Commercial Construction Project by unknown general contractor at
865 Wheeler St Ste 1, Crown Point, IN 46307
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, 99% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 99%
2022 - 98%
2021 - 100%