East Coast Fireproofing Company has worked on 71 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, East Coast Fireproofing Company 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 unknown general contractor at
Construction Project by unknown general contractor at
151-155 OAK STREET, Westborough, MA 01581
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
175 Ipswich St, Boston, MA 02215
Construction Project by unknown general contractor at
HORIZON WAY, Everett, MA 02149
Construction Project by unknown general contractor at
10 summer st, Boston, MA 02129
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by Hirsch Construction Corp at
Commercial Construction Project by CBRE Group, Inc. at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
500 TOTTEN POND RD, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
35 Cambridgepark Dr, Cambridge, MA 02140
Commercial Construction Project by unknown general contractor at
77 4TH AVE, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
77 City Point, Waltham, MA 02451
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
40 LANDSDOWNE ST, Cambridge, MA 02139
Commercial Construction Project by unknown general contractor at
222 Berkeley St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
1 BROADWAY, Cambridge, MA 02142
Commercial Construction Project by unknown general contractor at
52 Temple Pl, Boston, MA 02111
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
211 Tremont St, Boston, MA 02116
Commercial Construction Project by unknown general contractor at
140 South St, Walpole, MA 02081
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%