Ellis Fire Suppression has worked on 83 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Ellis Fire Suppression 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%
Construction Project by unknown general contractor at
21 GEORGE ST, Lowell, MA 01852
Commercial Construction Project by Siena Construction Corporation at
60 1st St, Cambridge, MA 02141
Commercial Construction Project by unknown general contractor at
62 boylston st, Boston, MA 02116
Commercial Construction Project by Wise Construction (MA) at
51 Melcher St, Boston, MA 02210
Construction Project by Lee Kennedy Co. (MA) at
53 BOW ST, Cambridge, MA 02138
Commercial Construction Project by Wise Construction (MA) at
Commercial Construction Project by Gilbane Building Company at
Construction Project by unknown general contractor at
76 State Rte 130, Sandwich, MA 02563
Commercial Construction Project by unknown general contractor at
37 Babson St, Mattapan, MA 02126
Construction Project by unknown general contractor at
71 VASSAR ST, Cambridge, MA 02139
Commercial Construction Project by Gilbane Building Company at
565 Squire Rd, Revere, MA 02151
Commercial Construction Project by unknown general contractor at
35 UNITED DR, West Bridgewater, MA 02379
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
5 SAINT LAURENT ST, Nashua, NH 03064
Commercial Construction Project by unknown general contractor at
365 Lincoln St, Manchester, NH 03103
Commercial Construction Project by unknown general contractor at
2421 CRANBERRY HWY, Wareham, MA 02571
Commercial Construction Project by unknown general contractor at
108 OLD CHURCH ST, Pembroke, MA 02359
Commercial Construction Project by unknown general contractor at
201 washington st, Plainville, MA 02762
Commercial Construction Project by unknown general contractor at
170 Great Rd, Bedford, MA 01730
Commercial Construction Project by unknown general contractor at
50 NEW SALEM ST, Wakefield, MA 01880
Commercial Construction Project by unknown general contractor at
198 New Lancaster Rd, Leominster, MA 01453
Commercial Construction Project by unknown general contractor at
55 LYMAN ST, Northborough, MA 01532
Commercial Construction Project by unknown general contractor at
427 Commercial St, Boston, MA 02109
Commercial Construction Project by unknown general contractor at
8 Industrial Rd, Milford, MA 01757
Commercial Construction Project by unknown general contractor at
12 COMMERCIAL WAY, Milford, MA 01757
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%
2022 - 100%
2021 - 100%