DAS Fire Protection, Inc. has worked on 11 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, DAS Fire Protection, Inc. had no reported payment issues on 100% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
51%
56%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
1%
2%
Commercial Construction Project by unknown general contractor at
85 Ledge Rd, Seabrook, NH 03874
Commercial Construction Project by Groom Construction at
123 Packard Ave, Medford, MA 02155
Commercial Construction Project by Connolly Brothers Inc. at
1 NEW SALEM ST, Wakefield, MA 01880
Commercial Construction Project by unknown general contractor at
239 WESTERN AVE, Essex, MA 01929
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
110 HAVERHILL RD, Amesbury, MA 01913
Commercial Construction Project by unknown general contractor at
414 HAVERHILL ST, Rowley, MA 01969
Commercial Construction Project by Windover Construction at
77 Front St, Exeter, NH 03833
State / County Construction Project by unknown general contractor at
Commercial Construction Project by Connolly Brothers Inc. at
12 Island Hill Ave, Melrose, MA 02176
Residential Construction Project by Brendon Homes, Inc. at
4248 Cutter ln, Amesbury, MA 01913
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%