City Point Fire Protection has worked on 5 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, City Point 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 Silva Development LLC (MA) at
23 LONGWOOD AVE, Boston, MA 02115
Commercial Construction Project by unknown general contractor at
144 Gould St, Needham Heights, MA 02494
Commercial Construction Project by Turner Construction at
55 Broadway, Cambridge, MA 02142
Commercial Construction Project by Turner Construction at
Commercial Construction Project by Silva Development LLC (MA) 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, there were no reported projects in 2023.
2024 - 100%
2021 - 100%