Menu

Rustic Fire Protection Job history

Rustic Fire Protection has worked on 60 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Rustic Fire Protection had no reported payment issues on 100% of projects.

Project Monitoring10 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

52%

57%

Unprotected Projects

100%

47%

40%

Reported Slow Payment

0%

0%

1%

Projects With Liens

0%

1%

2%

Rustic Fire Protection Project and Payment History


State / County Construction Project by W.T. Rich Company at

105 S Main St, Middleton, MA 01949

    State / County Construction Project by Fontaine Bros., Inc. at

    1916 Northampton St, Holyoke, MA 01040

      Commercial Construction Project by Delphi Construction, Inc. at

      69 Main St, Swansea, MA 02777

        State / County Construction Project by unknown general contractor at

        19 Crescent St, Stow, MA 01775

          Construction Project by unknown general contractor at

          9 Junction St, Dover, MA 02030

            • Last known event: 01/26/2024
            • First known event: 01/26/2024

            Commercial Construction Project by O&G Industries, Inc. at

            4 Springdale Ave, Dover, MA 02030

              State / County Construction Project by W.T. Rich Company at

              197 VASSAL LN, Cambridge, MA 02138

                Commercial Construction Project by Brait Builders at

                1141 Brayton Ave, Somerset, MA 02726

                  State / County Construction Project by New England Builders and Contractors, Inc. at

                  1 ASHBURTON PL, Boston, MA 02108

                    Commercial Construction Project by unknown general contractor at

                    100 LAWRENCE RD, Wellfleet, MA 02667

                      Commercial Construction Project by W.T. Rich Company at

                      40 W William St, Vineyard Haven, MA 02568

                        Commercial Construction Project by J&J Contractors (MA) at

                        28 Walker St, Charlestown, MA 02129

                          Commercial Construction Project by Brait Builders at

                          100 CABLE RD, Eastham, MA 02642

                            Commercial Construction Project by Daniel O'Connell's Sons at

                            1979 BAY ST, Fall River, MA 02724

                              Commercial Construction Project by unknown general contractor at

                              330 Jackson St, Lowell, MA 01852

                                Commercial Construction Project by CTA Construction Managers at

                                175 Orchard St, Watertown, MA 02472

                                  Commercial Construction Project by unknown general contractor at

                                  SANDY LN, Lake Pleasant, MA 01347

                                    Commercial Construction Project by Consigli Construction at

                                    50 Swampscott Ave, Peabody, MA 01960

                                      Commercial Construction Project by Consigli Construction at

                                        Commercial Construction Project by Consigli Construction at

                                          Commercial Construction Project by Fontaine Bros., Inc. at

                                          299 HIGHLAND ST, Worcester, MA 01602

                                            Commercial Construction Project by unknown general contractor at

                                            784 CENTRAL ST, Holliston, MA 01746

                                              Waiting for payment from Rustic Fire Protection


                                              Get Cash Today
                                              Is your invoice taking long to get paid?

                                              Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                              Have an overdue 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.

                                              Payment History Summary


                                              Recent Payment Performance

                                              100% of projects in the last 12 months had no reported payment issues by other contractors.

                                              Last 12 months - 100%

                                              Payment Performance Over the Years

                                              According to available information, 100% of projects in 2023 had no reported payment incidents.

                                              2024 - 100%

                                              2023 - 100%

                                              2022 - 100%

                                              2021 - 95%