New England Fire Systems has worked on 27 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%
50%
55%
Unprotected Projects
0%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Construction Project by unknown general contractor at
63-69 Merriam Street, Somerville, MA 02143
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
315-323 Border St East, Boston, MA 02128
Construction Project by unknown general contractor at
59-63 Meridian Street East, Boston, MA 02128
Construction Project by D.F. Pray at
Commercial Construction Project by unknown general contractor at
477 WAREHAM ST, Middleboro, MA 02346
Commercial Construction Project by unknown general contractor at
320 pleasant st, West Bridgewater, MA 02379
Commercial Construction Project by unknown general contractor at
28 Mechanic St, Quincy, MA 02169
Commercial Construction Project by unknown general contractor at
36 Old Bedford Rd, Westport, MA 02790
Commercial Construction Project by unknown general contractor at
400 Barnstable Rd, Hyannis, MA 02601
Commercial Construction Project by unknown general contractor at
164 State Hwy 28, Hyannis, MA 02601
Commercial Construction Project by unknown general contractor at
3850 MYSTIC VALLEY PKWY, Medford, MA 02155
Commercial Construction Project by unknown general contractor at
7 Tide St, Boston, MA 02210
Commercial Construction Project by unknown general contractor at
200 N DARTMOUTH MALL, North Dartmouth, MA 02747
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
196 E MAIN ST, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
829 Worcester St, Natick, MA 01760
Commercial Construction Project by unknown general contractor at
140 Locke Dr, Marlborough, MA 01752
Commercial Construction Project by unknown general contractor at
2 BRECKENRIDGE ST, Palmer, MA 01069
Commercial Construction Project by unknown general contractor at
11 BARTZAK DR, Holliston, MA 01746
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 William S Canning Blvd, Fall River, MA 02721
Commercial Construction Project by unknown general contractor at
330 COURT ST, Plymouth, MA 02360
Commercial Construction Project by unknown general contractor at
234 TAYLOR ST, Littleton, MA 01460
Commercial Construction Project by unknown general contractor at
333 Ocean Rd, Narragansett, RI 02882
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 - 17%
2021 - 100%