Encore Fire Protection has worked on 26 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Encore Fire Protection had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
56%
Unprotected Projects
100%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
475 Canal St, Holyoke, MA 01040
Commercial Construction Project by Iron Fish Construction at
75 Central St, Boston, MA 02109
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
51 Osgood St, Methuen, MA 01844
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by JAG Building Group, Inc. at
495 Artisan Way, Somerville, MA 02145
Construction Project by unknown general contractor at
22-40 Chauncy St, Boston, MA 02111
Construction Project by unknown general contractor at
141 Tremont St, Boston, MA 02111
Commercial Construction Project by Iron Fish Construction at
Construction Project by unknown general contractor at
65-95 Morton Village Dr, Boston, MA 02126
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
Commercial Construction Project by Iron Fish Construction at
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%