Professional Fire Systems has worked on 52 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Professional Fire Systems had no reported payment issues on 89% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
50%
55%
Unprotected Projects
100%
48%
41%
Reported Slow Payment
0%
0%
1%
Projects With Liens
0%
2%
3%
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
90 WELLESLEY ST, Weston, MA 02493
Commercial Construction Project by Integrated Builders Group (MA) at
30 Braintree hl Park, Braintree, MA 02184
Commercial Construction Project by Delphi Construction, Inc. at
45 Industrial Pl, Newton Highlands, MA 02461
Commercial Construction Project by Hirsch Construction Corp at
186 Newbury St, Boston, MA 02116
Construction Project by Unispace at
828 Winter St, Waltham, MA 02451
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
205 Parkingway St, Quincy, MA 02169
Construction Project by unknown general contractor at
20 RIVERSIDE RD, Weston, MA 02493
Construction Project by Haynes Group at
470 Revolution Dr, Somerville, MA 02145
Commercial Construction Project by unknown general contractor at
155 FORTUNE BLVD, Milford, MA 01757
Commercial Construction Project by DPR Construction at
Commercial Construction Project by unknown general contractor at
111 Orient Ave, East Boston, MA 02128
Commercial Construction Project by Jewett Construction at
5 Forbes Rd, Newmarket, NH 03857
Commercial Construction Project by J.J. Vaccaro Inc. at
725 William T Morrissey Blvd # 229, Dorchester, MA 02122
Commercial Construction Project by Haynes Group at
631 AIRPORT RD, West Bridgewater, MA 02379
Construction Project by Timberline Construction Corporation at
66 Branch Ave, Providence, RI 02904
Commercial Construction Project by unknown general contractor at
2 Filmore Dr, Norton, MA 02766
Commercial Construction Project by unknown general contractor at
799 CONCORD AVE, Cambridge, MA 02138
Commercial Construction Project by unknown general contractor at
60 HODGES AVE, Taunton, MA 02780
Commercial Construction Project by Dellbrook | JKS at
33 West St, Medway, MA 02053
Commercial Construction Project by Cobalt Construction (TX) at
100 Royall St, Canton, MA 02021
Commercial Construction Project by DPR Construction at
261 Ballarvale St, Wilmington, MA 01887
Commercial Construction Project by unknown general contractor at
15 PLEASANT ST, Framingham, MA 01701
Commercial Construction Project by Altair Construction at
Commercial Construction Project by DPR 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.
89% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 89%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 89%
2023 - 100%
2022 - 100%
2021 - 100%