Fire Safe Prevention Services 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%
49%
57%
Unprotected Projects
0%
49%
40%
Reported Slow Payment
0%
1%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
450 Springpark Pl, Herndon, VA 20170
Commercial Construction Project by unknown general contractor at
4604 Ox Rd, Fairfax, VA 22030
Commercial Construction Project by F.H. Paschen, S.N. Nielsen & Associates, LLC at
4604 W Ox Rd, Fairfax, VA 22030
Commercial Construction Project by unknown general contractor at
3068 Festival Way, Waldorf, MD 20601
Commercial Construction Project by unknown general contractor at
8382 Terminal Rd, Lorton, VA 22079
Commercial Construction Project by unknown general contractor at
21716 Great Mills Rd, Lexington Park, MD 20653
Commercial Construction Project by DNB Construction LLC (MD) at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by J&K Construction, LLC (MD) at
5411 & 5413 9th st nw, Washington, 20011
Commercial Construction Project by unknown general contractor at
7900 Cedarville Rd, Brandywine, MD 20613
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
164 Fleet St, Oxon Hill, MD 20745
Commercial Construction Project by unknown general contractor at
322 Main St, Laurel, MD 20707
Commercial Construction Project by unknown general contractor at
261 Garrisonville Rd, Stafford, VA 22554
Commercial Construction Project by unknown general contractor at
15179 Montanus Dr, Culpeper, VA 22701
Commercial Construction Project by unknown general contractor at
5077 Westfields Blvd, Centreville, VA 20120
Commercial Construction Project by unknown general contractor at
751 Miller Dr SE, Leesburg, VA 20175
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.
2021 - 100%