Beacon Fire Protection has worked on 10 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%
56%
Unprotected Projects
0%
48%
40%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Consigli Construction at
3 Phillips St, Andover, MA 01810
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Consigli Construction at
705 MOUNT AUBURN ST, Watertown, MA 02472
Commercial Construction Project by Standard Builders at
37 EAST ST, Hopkinton, MA 01748
Commercial Construction Project by unknown general contractor at
77 4TH AVE, Waltham, MA 02451
Commercial Construction Project by Consigli Construction at
60 John F Kennedy St, Cambridge, MA 02138
Commercial Construction Project by Cranshaw Construction at
217 Albany St, Boston, MA 02118
Commercial Construction Project by Consigli Construction at
212 STUART ST, Weymouth, MA 02188
Commercial Construction Project by Consigli Construction at
Commercial Construction Project by Consigli Construction at
330-330 Brookline Ave, Boston, MA 02115
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, 100% of projects in 2023 had no reported payment incidents.
2023 - 100%
2022 - 100%
2021 - 100%