Menu

East Coast Fireproofing Company Job history

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 Monitoring1 Project


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%

East Coast Fireproofing Company Project and Payment History


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

                                                    Waiting for payment from East Coast Fireproofing Company


                                                    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%